Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 88,717 | 12/02/2022 | 5THSFC/2021-22/P/22 | 88,518 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 88,717 | 12/02/2022 | XVFC/2021-22/P/12 | 308,391 | |||||||||
24/02/2022 | XVFC/2021-22/R/5 | 12,790 | 12/02/2022 | XVFC/2021-22/P/13 | 148,401 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 3,250 | 12/02/2022 | XVFC/2021-22/P/14 | 142,876 | |||||||||
14/02/2022 | XVFC/2021-22/P/15 | 136,892 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/16 | 54,454 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/17 | 180,548 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/23 | 90,971 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/18 | 12,790 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/19 | 3,250 | ||||||||||||
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