Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 192,484 | 06/02/2022 | 5THSFC/2021-22/P/22 | 53,680 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 8,653 | 06/02/2022 | XVFC/2021-22/P/22 | 35,500 | |||||||||
06/02/2022 | XVFC/2021-22/P/23 | 13,600 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/24 | 27,800 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/26 | 2,824 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/27 | 38,814 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/28 | 5,730 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/29 | 34,500 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/23 | 87,173 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/24 | 39,124 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 133,824 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/25 | 70.8 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/32 | 70.8 | ||||||||||||
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