Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/4 | 498,562 | 06/02/2022 | XVFC/2021-22/P/8 | 146,650 | |||||||||
11/02/2022 | XVFC/2021-22/P/9 | 131,788 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/10 | 96,720 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/9 | 135,291 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/10 | 26,500 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/11 | 14,500 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/11 | 94,400 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/12 | 94,400 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/13 | 25,718 | ||||||||||||
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