Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 132,558 | 01/02/2022 | XVFC/2021-22/P/6 | 104,300 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 11,600 | 01/02/2022 | XVFC/2021-22/P/7 | 36,100 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/5 | 11,600 | 09/02/2022 | 5THSFC/2021-22/P/10 | 18,308 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/8 | 13,951 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/9 | 22,356 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/8 | 19,120 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/9 | 39,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/11 | 11,600 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/12 | 11,600 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/13 | 11,600 | ||||||||||||
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