Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/5 | 3,468 | 02/02/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/5 | 3,468 | 02/02/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/6 | 7,480 | 03/02/2022 | 5THSFC/2021-22/P/17 | 49,744 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/18 | 8,416 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/19 | 37,248 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/20 | 21,966 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/21 | 17,271 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/22 | 41,923 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/7 | 166,380 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/23 | 21,836 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/24 | 27,744 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/8 | 34,748 | ||||||||||||
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