Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/5 | 402,122 | 02/02/2022 | 5THSFC/2021-22/P/14 | 50,367 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/6 | 39,953 | 15/02/2022 | 5THSFC/2021-22/P/18 | 106,937 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | 106,937 | 15/02/2022 | 5THSFC/2021-22/P/19 | 39,953 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 2,800 | 15/02/2022 | 5THSFC/2021-22/P/20 | 33,597 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 39,953 | 22/02/2022 | XVFC/2021-22/P/10 | 39,953 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 106,937 | 22/02/2022 | XVFC/2021-22/P/11 | 2,800 | |||||||||
22/02/2022 | XVFC/2021-22/P/9 | 106,937 | ||||||||||||
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