Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/15 | 6,120 | 04/02/2022 | 5THSFC/2021-22/P/15 | 216,042 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/16 | 3,468 | 12/02/2022 | XVFC/2021-22/P/6 | 224,710 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/17 | 3,468 | 12/02/2022 | XVFC/2021-22/P/7 | 99,399 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/18 | 3,468 | 16/02/2022 | XVFC/2021-22/P/8 | 247,296 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/19 | 6,120 | 17/02/2022 | 5THSFC/2021-22/P/16 | 241,842 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/20 | 74,038 | 26/02/2022 | 5THSFC/2021-22/P/17 | 10,812 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/21 | 74,038 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/R/22 | 64,865 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/23 | 2,040 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/24 | 2,244 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/25 | 2,040 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/26 | 2,244 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/27 | 2,244 | ||||||||||||
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