Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 31,350 | 22/02/2022 | 5THSFC/2021-22/P/13 | 31,350 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 3,400 | 22/02/2022 | 5THSFC/2021-22/P/14 | 3,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 5,400 | 22/02/2022 | XVFC/2021-22/P/10 | 27,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 10,200 | 22/02/2022 | XVFC/2021-22/P/11 | 26,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 4,800 | 22/02/2022 | XVFC/2021-22/P/8 | 207,148 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 10,800 | 22/02/2022 | XVFC/2021-22/P/9 | 53,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/29 | 5,400 | 25/02/2022 | 5THSFC/2021-22/P/15 | 3,600 | |||||||||
23/02/2022 | XVFC/2021-22/R/30 | 10,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/31 | 10,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/32 | 5,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/33 | 5,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/34 | 131,570 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/35 | 5,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/36 | 75,578 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/37 | 5,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/38 | 10,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/39 | 5,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/40 | 5,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/41 | 5,400 | ||||||||||||
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