Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/11 | 3,696 | 21/02/2022 | 5THSFC/2021-22/P/16 | 27,600 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/12 | 36,547 | 21/02/2022 | XVFC/2021-22/P/8 | 10,300 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/13 | 36,547 | 21/02/2022 | XVFC/2021-22/P/9 | 55,162 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 27,600 | 22/02/2022 | XVFC/2021-22/P/10 | 36,088 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 2,100 | 22/02/2022 | XVFC/2021-22/P/11 | 10,657 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 1,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/12 | 2,880 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/4 | 2,100 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 32,622 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 10,300 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 2,100 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 8,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 3,360 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/13 | 10,657 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/14 | 36,088 | ||||||||||||
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