Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | 42,370 | 04/02/2022 | 5THSFC/2021-22/P/35 | 9,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 42,370 | 07/02/2022 | 5THSFC/2021-22/P/36 | 15,332 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 42,370 | 08/02/2022 | XVFC/2021-22/P/10 | 14,856 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 42,370 | 10/02/2022 | XVFC/2021-22/P/11 | 58,800 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 27,634 | 16/02/2022 | 5THSFC/2021-22/P/37 | 15,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/5 | 42,370 | 17/02/2022 | 5THSFC/2021-22/P/38 | 3,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/6 | 42,370 | 17/02/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | 42,370 | 17/02/2022 | XVFC/2021-22/P/14 | 30,191 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | 42,370 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 42,370 | ||||||||||||
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