Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/4 | 224,030 | 13/02/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/5 | 9,830 | 17/02/2022 | 5THSFC/2021-22/P/11 | 19,057 | |||||||||
21/02/2022 | XVFC/2021-22/R/6 | 17,200 | 17/02/2022 | XVFC/2021-22/P/13 | 27,030 | |||||||||
17/02/2022 | XVFC/2021-22/P/14 | 18,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/12 | 109,110 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/13 | 358,125 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/14 | 80,240 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/15 | 130,040 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/16 | 395,925 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/17 | 235,726 | ||||||||||||
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