Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/10 | 28,867 | 02/02/2022 | XVFC/2021-22/P/4 | 97,746 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/2 | 1,530 | 04/02/2022 | XVFC/2021-22/P/5 | 5,076 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/3 | 28,867 | 08/02/2022 | 5THSFC/2021-22/P/20 | 212,014 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/4 | 28,867 | 08/02/2022 | XVFC/2021-22/P/6 | 17,305 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/5 | 2,038 | 16/02/2022 | XVFC/2021-22/P/8 | 82,500 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | 28,867 | 18/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/7 | 28,867 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 28,867 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | 2,624 | ||||||||||||
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