Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/8 | 90,574 | 02/02/2022 | 5THSFC/2021-22/P/19 | 88,665 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 90,574 | 02/02/2022 | XVFC/2021-22/P/6 | 120,967 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/10 | 26,500 | 02/02/2022 | XVFC/2021-22/P/7 | 42,572 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/20 | 241,560 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/21 | 89,400 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/22 | 26,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/10 | 118,331 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/11 | 118,556 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/8 | 12,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/9 | 59,128 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/23 | 26,500 | ||||||||||||
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