Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/12 | 171,512 | 09/02/2022 | XVFC/2021-22/P/33 | 5,630 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/13 | 17,430 | 09/02/2022 | XVFC/2021-22/P/34 | 30,494 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/14 | 5,486 | 09/02/2022 | XVFC/2021-22/P/35 | 34,500 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/15 | 5,500 | 09/02/2022 | XVFC/2021-22/P/36 | 5,033 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/16 | 171,512 | 19/02/2022 | 5THSFC/2021-22/P/36 | 15,820 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 4,415 | 19/02/2022 | 5THSFC/2021-22/P/37 | 5,000 | |||||||||
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