Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/16 | 26,510 | 03/02/2022 | 5THSFC/2021-22/P/45 | 9,972 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/17 | 291,611 | 14/02/2022 | 5THSFC/2021-22/P/46 | 217,594 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/18 | 24,746 | 14/02/2022 | 5THSFC/2021-22/P/47 | 235,315 | |||||||||
16/02/2022 | XVFC/2021-22/R/7 | 3,264 | 14/02/2022 | 5THSFC/2021-22/P/48 | 19,500 | |||||||||
16/02/2022 | XVFC/2021-22/R/8 | 1,632 | 14/02/2022 | 5THSFC/2021-22/P/49 | 73,059 | |||||||||
16/02/2022 | XVFC/2021-22/R/9 | 3,060 | 14/02/2022 | XVFC/2021-22/P/12 | 178,236 | |||||||||
14/02/2022 | XVFC/2021-22/P/13 | 192,308 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/15 | 24,960 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/16 | 3,060 | ||||||||||||
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