Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 41,311 | 05/02/2022 | 5THSFC/2021-22/P/37 | 27,405 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 41,311 | 05/02/2022 | 5THSFC/2021-22/P/38 | 29,112 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 1,559 | 05/02/2022 | XVFC/2021-22/P/12 | 27,395 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 11,900 | 05/02/2022 | XVFC/2021-22/P/13 | 29,172 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 1,800 | 14/02/2022 | 5THSFC/2021-22/P/39 | 39,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 1,240 | 17/02/2022 | XVFC/2021-22/P/14 | 12,230 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 18,170 | 17/02/2022 | XVFC/2021-22/P/15 | 7,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 1,350 | 22/02/2022 | XVFC/2021-22/P/16 | 2,590 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 1,240 | 22/02/2022 | XVFC/2021-22/P/17 | 2,590 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 1,350 | 22/02/2022 | XVFC/2021-22/P/18 | 18,170 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 44,332 | 22/02/2022 | XVFC/2021-22/P/19 | 1,800 | |||||||||
22/02/2022 | XVFC/2021-22/P/20 | 44,332 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/21 | 11,900 | ||||||||||||
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