Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 52,005 | 03/02/2022 | 5THSFC/2021-22/P/20 | 15,850 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 5,285 | 03/02/2022 | 5THSFC/2021-22/P/21 | 3,500 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/11 | 52,005 | 03/02/2022 | 5THSFC/2021-22/P/22 | 13,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/23 | 6,300 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/24 | 26,600 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/29 | 28,900 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/30 | 1,400 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/31 | 1,750 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/32 | 164,614 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/33 | 87,181 | ||||||||||||
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