Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/10 | 113,413 | 17/02/2022 | 5THSFC/2021-22/P/46 | 39,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 113,413 | 17/02/2022 | 5THSFC/2021-22/P/50 | 12,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 126,784 | 17/02/2022 | 5THSFC/2021-22/P/51 | 12,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | 11,526 | 17/02/2022 | 5THSFC/2021-22/P/52 | 12,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/53 | 10,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/49 | 4,140 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/50 | 28,281 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/51 | 87,006 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/52 | 19,800 | ||||||||||||
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