Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 49,256 | 02/02/2022 | 5THSFC/2021-22/P/17 | 64,500 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 49,256 | 04/02/2022 | XVFC/2021-22/P/14 | 84,889 | |||||||||
05/02/2022 | XVFC/2021-22/R/6 | 77,880 | 04/02/2022 | XVFC/2021-22/P/15 | 77,880 | |||||||||
10/02/2022 | XVFC/2021-22/R/7 | 77,880 | 04/02/2022 | XVFC/2021-22/P/16 | 87,153 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/11 | 4,250 | 09/02/2022 | XVFC/2021-22/P/17 | 77,880 | |||||||||
20/02/2022 | XVFC/2021-22/R/8 | 77,880 | 10/02/2022 | 5THSFC/2021-22/P/18 | 4,250 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/19 | 2,200 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 77,880 | ||||||||||||
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