Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 59,617 | 04/02/2022 | 5THSFC/2021-22/P/4 | 349,633 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 59,617 | 04/02/2022 | XVFC/2021-22/P/10 | 234,805 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 59,617 | 05/02/2022 | XVFC/2021-22/P/11 | 76,682 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/6 | 59,617 | 05/02/2022 | XVFC/2021-22/P/12 | 77,704 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | 59,617 | 05/02/2022 | XVFC/2021-22/P/13 | 18,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | 53,330 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 8,684 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/5 | 27,000 | ||||||||||||
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