Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/18 | 86,750 | 04/02/2022 | 5THSFC/2021-22/P/40 | 86,750 | |||||||||
21/02/2022 | XVFC/2021-22/R/11 | 9,792 | 04/02/2022 | 5THSFC/2021-22/P/41 | 86,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/12 | 66,763 | 11/02/2022 | XVFC/2021-22/P/14 | 27,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 2,856 | 18/02/2022 | 5THSFC/2021-22/P/42 | 27,548 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 2,856 | 18/02/2022 | 5THSFC/2021-22/P/43 | 26,947 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 5,760 | 18/02/2022 | 5THSFC/2021-22/P/44 | 27,548 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 66,763 | 18/02/2022 | 5THSFC/2021-22/P/45 | 27,548 | |||||||||
24/02/2022 | XVFC/2021-22/R/17 | 29,086 | 18/02/2022 | 5THSFC/2021-22/P/46 | 26,947 | |||||||||
20/02/2022 | XVFC/2021-22/P/15 | 66,763 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/16 | 85,840 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/17 | 500 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/18 | 24,480 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/19 | 49,600 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/20 | 66,763 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/21 | 29,086 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/22 | 39,984 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/23 | 40,320 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/24 | 28,992 | ||||||||||||
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