Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 7,781 | 01/02/2022 | XVFC/2021-22/P/10 | 30,316 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/2 | 53,383 | 01/02/2022 | XVFC/2021-22/P/9 | 148,003 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 53,383 | 02/02/2022 | XVFC/2021-22/P/11 | 4,488 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 53,383 | 02/02/2022 | XVFC/2021-22/P/12 | 2,244 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 53,383 | 12/02/2022 | XVFC/2021-22/P/13 | 47,500 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 53,383 | 12/02/2022 | XVFC/2021-22/P/14 | 47,500 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 53,383 | 13/02/2022 | XVFC/2021-22/P/15 | 59,900 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 53,383 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 53,383 | ||||||||||||
02/02/2022 | XVFC/2021-22/R/9 | 2,244 | ||||||||||||
13/02/2022 | XVFC/2021-22/R/10 | 47,500 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 47,753 | ||||||||||||
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