Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 199,582 | 04/02/2022 | 5THSFC/2021-22/P/11 | 10,800 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 4,284 | 04/02/2022 | 5THSFC/2021-22/P/12 | 59,975 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 8,100 | 04/02/2022 | 5THSFC/2021-22/P/13 | 67,650 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 3,876 | 04/02/2022 | XVFC/2021-22/P/30 | 43,295 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 40,489 | 04/02/2022 | XVFC/2021-22/P/31 | 68,626 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 4,284 | 04/02/2022 | XVFC/2021-22/P/32 | 33,900 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/14 | 10,926 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/15 | 63,708 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/33 | 9,108 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/34 | 40,489 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/35 | 20,544 | ||||||||||||
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