Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 62,057 | 02/02/2022 | 5THSFC/2021-22/P/37 | 8,700 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 8,700 | 02/02/2022 | XVFC/2021-22/P/23 | 37,350 | |||||||||
12/02/2022 | XVFC/2021-22/R/4 | 3,600 | 08/02/2022 | 5THSFC/2021-22/P/38 | 8,700 | |||||||||
12/02/2022 | XVFC/2021-22/R/5 | 6,400 | 11/02/2022 | 5THSFC/2021-22/P/39 | 2,070 | |||||||||
11/02/2022 | XVFC/2021-22/P/24 | 108,507 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/25 | 6,400 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/26 | 4,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/27 | 3,600 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/28 | 2,300 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/29 | 2,300 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/40 | 8,700 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
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