Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/10 | 46,607 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/11 | 32,690 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/7 | 18,278.4 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/8 | 19,135.72 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/9 | 2,548.8 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/3 | 53,934 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/4 | 57,960 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/5 | 78,125.8 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/6 | 60,156 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/12 | 7,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/7 | 100,597 | ||||||||||||
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