Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/14 | 19,800 | 02/02/2022 | 5THSFC/2021-22/P/33 | 19,800 | |||||||||
02/02/2022 | XVFC/2021-22/R/6 | 37,600 | 02/02/2022 | 5THSFC/2021-22/P/34 | 37,600 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/15 | 52,586 | 02/02/2022 | XVFC/2021-22/P/23 | 31,675 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/16 | 5,145 | 02/02/2022 | XVFC/2021-22/P/24 | 63,350 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/17 | 19,800 | 02/02/2022 | XVFC/2021-22/P/25 | 63,350 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/18 | 4,680 | 04/02/2022 | 5THSFC/2021-22/P/35 | 29,600 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/19 | 47,040 | 08/02/2022 | 5THSFC/2021-22/P/36 | 4,680 | |||||||||
08/02/2022 | XVFC/2021-22/P/26 | 19,250 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/27 | 18,680 | ||||||||||||
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