Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/2 | 255,655 | 04/02/2022 | 5THSFC/2021-22/P/3 | 61,604 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/3 | 23,116 | 04/02/2022 | 5THSFC/2021-22/P/4 | 154,419 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/5 | 23,116 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/17 | 27,650 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/18 | 27,600 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/19 | 27,700 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/20 | 39,800 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/21 | 33,200 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/22 | 12,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/6 | 23,116 | ||||||||||||
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