Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/10 | 2,747 | 05/02/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/11 | 50,007 | 05/02/2022 | 5THSFC/2021-22/P/9 | 26,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/8 | 5,082 | 06/02/2022 | XVFC/2021-22/P/1 | 70,143 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/9 | 55,903 | 06/02/2022 | XVFC/2021-22/P/2 | 34,992 | |||||||||
06/02/2022 | XVFC/2021-22/P/3 | 81,511 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/4 | 5,508 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/11 | 86,105 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/12 | 17,633 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/5 | 57,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/6 | 1,467 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/7 | 2,201 | ||||||||||||
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