Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/4 | 41,130 | 02/02/2022 | 4THSFC/2021-22/P/6 | 10,500 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/5 | 13,167 | 02/02/2022 | XVFC/2021-22/P/40 | 29,837 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/6 | 6,000 | 02/02/2022 | XVFC/2021-22/P/41 | 81,634 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/7 | 13,167 | 02/02/2022 | XVFC/2021-22/P/42 | 31,225 | |||||||||
02/02/2022 | XVFC/2021-22/P/43 | 19,305 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/44 | 45,540 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/45 | 18,117 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/46 | 90,525 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/47 | 23,760 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/48 | 49,500 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/29 | 41,130 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/30 | 13,167 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/31 | 13,167 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
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