Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 12,444 | 09/02/2022 | 5THSFC/2021-22/P/26 | 12,648 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 6,324 | 09/02/2022 | 5THSFC/2021-22/P/27 | 12,648 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/7 | 6,324 | 09/02/2022 | 5THSFC/2021-22/P/28 | 12,444 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/29 | 6,324 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/30 | 17,770 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/40 | 30,728 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/41 | 33,592 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/42 | 35,575 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/43 | 77,224 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/32 | 79,200 | ||||||||||||
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