Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 138,433 | 04/02/2022 | 5THSFC/2021-22/P/11 | 44,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 38,700 | 04/02/2022 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 12,404 | 05/02/2022 | 5THSFC/2021-22/P/13 | 55,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 58,050 | 21/02/2022 | XVFC/2021-22/P/8 | 42,488 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 135,450 | 22/02/2022 | 5THSFC/2021-22/P/14 | 38,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 22,944 | 22/02/2022 | XVFC/2021-22/P/10 | 58,050 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 7,140 | 22/02/2022 | XVFC/2021-22/P/9 | 135,450 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/15 | 38,700 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/11 | 135,450 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/12 | 58,050 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/13 | 42,488 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/14 | 4,000 | ||||||||||||
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