Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/18 | 456,850 | 02/02/2022 | 5THSFC/2021-22/P/110 | 20,400 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/111 | 38,850 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/41 | 24,550 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/112 | 97,326 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/113 | 53,768 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/114 | 14,650 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/115 | 34,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/42 | 30,838 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/43 | 48,831 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/44 | 24,550 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/45 | 124,946 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/46 | 26,400 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/116 | 6,000 | ||||||||||||
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