Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/5 | 122,513 | 05/02/2022 | 5THSFC/2021-22/P/16 | 46,308 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/6 | 22,345 | 05/02/2022 | 5THSFC/2021-22/P/17 | 39,560 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/7 | 46,308 | 05/02/2022 | 5THSFC/2021-22/P/18 | 26,724 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 97,943 | 05/02/2022 | 5THSFC/2021-22/P/19 | 22,440 | |||||||||
05/02/2022 | XVFC/2021-22/P/12 | 98,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/13 | 77,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/14 | 3,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/20 | 46,308 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/21 | 20,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 58,600 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/16 | 4,000 | ||||||||||||
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