Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/63 | 18,697 | 04/02/2022 | XVFC/2021-22/P/107 | 6,020 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/64 | 50,755 | 05/02/2022 | XVFC/2021-22/P/108 | 36,963 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/65 | 6,761 | 05/02/2022 | XVFC/2021-22/P/109 | 31,723 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/66 | 499,456 | 05/02/2022 | XVFC/2021-22/P/110 | 122,661 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/67 | 499,456 | 05/02/2022 | XVFC/2021-22/P/111 | 35,196 | |||||||||
13/02/2022 | XVFC/2021-22/P/112 | 40,001 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/113 | 119,130 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/114 | 32,759 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/115 | 35,196 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/116 | 72,750 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/117 | 107,830 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/118 | 51,464 | ||||||||||||
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