Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 73,276 | 02/02/2022 | 5THSFC/2021-22/P/15 | 3,207 | |||||||||
05/02/2022 | XVFC/2021-22/R/10 | 265,004 | 02/02/2022 | 5THSFC/2021-22/P/16 | 3,214 | |||||||||
06/02/2022 | XVFC/2021-22/R/11 | 265,004 | 02/02/2022 | 5THSFC/2021-22/P/17 | 3,214 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/19 | 53,652 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/18 | 3,745 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/19 | 5,272 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/20 | 7,001 | ||||||||||||
04/02/2022 | 4THSFC/2021-22/P/6 | 3,166 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/21 | 265,004 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/22 | 265,004 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/20 | 15,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/23 | 261,443 | ||||||||||||
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