Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/5 | 139,218 | 16/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/6 | 169,780 | 18/02/2022 | 5THSFC/2021-22/P/13 | 21,200 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 13,605 | 18/02/2022 | XVFC/2021-22/P/13 | 18,500 | |||||||||
18/02/2022 | XVFC/2021-22/P/14 | 6,800 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/15 | 32,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/16 | 26,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/17 | 24,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/18 | 35,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 32,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/20 | 33,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/21 | 47,319 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/22 | 25,200 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/23 | 31,200 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/24 | 39,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/25 | 44,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/26 | 30,533 | ||||||||||||
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