Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/5 | 535,439 | 10/02/2022 | 5THSFC/2021-22/P/39 | 59,985 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 134,821 | 10/02/2022 | XVFC/2021-22/P/47 | 80,558 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 3,711 | 10/02/2022 | XVFC/2021-22/P/48 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 285,214 | 10/02/2022 | XVFC/2021-22/P/49 | 13,432 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 16,422 | 10/02/2022 | XVFC/2021-22/P/50 | 8,954 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 7,850 | 17/02/2022 | 5THSFC/2021-22/P/40 | 12,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/41 | 138,532 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/51 | 309,486 | ||||||||||||
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