Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 3,192 | 12/02/2022 | 5THSFC/2021-22/P/12 | 154,911 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 60,309 | 12/02/2022 | 5THSFC/2021-22/P/13 | 165,238 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 60,309 | 17/02/2022 | 5THSFC/2021-22/P/14 | 26,730 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 60,309 | 17/02/2022 | 5THSFC/2021-22/P/15 | 22,770 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/10 | 60,309 | 17/02/2022 | XVFC/2021-22/P/15 | 27,720 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/11 | 2,150 | 17/02/2022 | XVFC/2021-22/P/16 | 25,740 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/12 | 60,309 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/13 | 5,483 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/14 | 60,309 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/15 | 53,948 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/16 | 3,051 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/9 | 60,309 | ||||||||||||
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