Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 37,672 | 03/02/2022 | 5THSFC/2021-22/P/10 | 48,485 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/3 | 37,672 | 03/02/2022 | 5THSFC/2021-22/P/11 | 39,725 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 37,672 | 03/02/2022 | 5THSFC/2021-22/P/12 | 28,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | 37,672 | 03/02/2022 | XVFC/2021-22/P/14 | 30,646 | |||||||||
03/02/2022 | XVFC/2021-22/P/15 | 31,323 | ||||||||||||
18/02/2022 | 4THSFC/2021-22/P/1 | 2,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/13 | 2,800 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/14 | 3,060 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/15 | 3,264 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/16 | 3,200 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/17 | 3,672 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/18 | 3,672 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/16 | 6,400 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/17 | 3,468 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/18 | 3,468 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 3,468 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/20 | 5,200 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/21 | 3,876 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/22 | 3,876 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/23 | 3,876 | ||||||||||||
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