Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/5 | 264,832 | 12/02/2022 | 5THSFC/2021-22/P/18 | 34,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 6,204 | 12/02/2022 | 5THSFC/2021-22/P/19 | 26,700 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/20 | 38,250 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/21 | 28,650 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/22 | 32,400 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/24 | 3,476 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/23 | 35.4 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/26 | 347,631.4 | ||||||||||||
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