Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 19,912 | 14/02/2022 | 4THSFC/2021-22/P/8 | 7,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 73,622 | 21/02/2022 | 5THSFC/2021-22/P/18 | 122,891 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 49,269 | 21/02/2022 | 5THSFC/2021-22/P/19 | 38,703 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 18,791 | 21/02/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 93,804 | 21/02/2022 | XVFC/2021-22/P/15 | 119,793 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 8,961 | 21/02/2022 | XVFC/2021-22/P/16 | 1,896 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 1,896 | 23/02/2022 | 5THSFC/2021-22/P/20 | 122,891 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/21 | 38,703 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 17,028 | 23/02/2022 | XVFC/2021-22/P/19 | 119,793 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 18,791 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 49,269 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 73,622 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 19,912 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/12 | 8,961 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/13 | 17,028 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/14 | 93,804 | ||||||||||||
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