Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 7,501 | 19/02/2022 | 5THSFC/2021-22/P/39 | 78,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 210,173 | 19/02/2022 | 5THSFC/2021-22/P/40 | 17,400 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 210,173 | 19/02/2022 | 5THSFC/2021-22/P/41 | 37,500 | |||||||||
20/02/2022 | XVFC/2021-22/R/6 | 31,975 | 19/02/2022 | XVFC/2021-22/P/35 | 22,480 | |||||||||
20/02/2022 | XVFC/2021-22/R/7 | 18,900 | 19/02/2022 | XVFC/2021-22/P/36 | 22,210 | |||||||||
20/02/2022 | XVFC/2021-22/R/8 | 5,355 | 19/02/2022 | XVFC/2021-22/P/37 | 22,480 | |||||||||
19/02/2022 | XVFC/2021-22/P/38 | 22,210 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/39 | 31,975 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/40 | 5,355 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/41 | 35,565 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/42 | 18,900 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/43 | 21,620 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/44 | 8,000 | ||||||||||||
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