Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 27,651 | 01/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/9 | 27,651 | 05/02/2022 | 5THSFC/2021-22/P/13 | 55,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/14 | 2,810 | 15/02/2022 | XVFC/2021-22/P/10 | 8,568 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 5,961 | 15/02/2022 | XVFC/2021-22/P/11 | 9,385 | |||||||||
15/02/2022 | XVFC/2021-22/P/12 | 6,190 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/13 | 8,547 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/14 | 6,650 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/15 | 8,160 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/16 | 19,964 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/6 | 9,385 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/7 | 5,649 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/8 | 7,508 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/9 | 6,650 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/14 | 1,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 31,212 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/15 | 88.5 | ||||||||||||
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