Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/3 | 398,562 | 04/02/2022 | 5THSFC/2021-22/P/16 | 27,500 | |||||||||
05/02/2022 | XVFC/2021-22/P/14 | 4,755 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/17 | 45,495 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/18 | 42,911 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/19 | 114,177 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/20 | 41,088 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/15 | 90,312 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/16 | 5,184 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/17 | 39,673 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/18 | 21,034 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/19 | 14,760 | ||||||||||||
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