Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/6 | 115,600 | 08/02/2022 | 5THSFC/2021-22/P/25 | 84,240 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | 110,560 | 08/02/2022 | XVFC/2021-22/P/17 | 18,730 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 245,960 | 08/02/2022 | XVFC/2021-22/P/18 | 24,600 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/9 | 289,561 | 16/02/2022 | 5THSFC/2021-22/P/26 | 39,790 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/27 | 79,600 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/28 | 47,038 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/29 | 179,218 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/30 | 350,141 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/31 | 100,000 | ||||||||||||
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