Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | 67,338 | 04/02/2022 | 5THSFC/2021-22/P/17 | 14,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 8,329 | 13/02/2022 | XVFC/2021-22/P/9 | 29,600 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 28,700 | 22/02/2022 | 5THSFC/2021-22/P/18 | 8,329 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 16,400 | 22/02/2022 | XVFC/2021-22/P/10 | 28,700 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 67,338 | 22/02/2022 | XVFC/2021-22/P/11 | 16,400 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/19 | 4,509 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/20 | 8,329 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/21 | 96,377 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/12 | 4,419 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/13 | 28,700 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/14 | 16,400 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/15 | 230,000 | ||||||||||||
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