Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 60,827 | 01/02/2022 | XVFC/2021-22/P/17 | 46,656 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 60,827 | 01/02/2022 | XVFC/2021-22/P/18 | 34,880 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 180,723 | 01/02/2022 | XVFC/2021-22/P/19 | 37,960 | |||||||||
13/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/19 | 14,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/20 | 9,850 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/20 | 45,300 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/21 | 180,723 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/22 | 180,723 | ||||||||||||
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