Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 3,300 | 14/02/2022 | 5THSFC/2021-22/P/10 | 19,800 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 26,141 | 14/02/2022 | XVFC/2021-22/P/1 | 12,544 | |||||||||
14/02/2022 | XVFC/2021-22/P/2 | 68,274 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/3 | 37,849 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/4 | 6,500 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/5 | 30,287 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/6 | 50,750 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/7 | 3,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/8 | 23,910 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/11 | 3,300 | ||||||||||||
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