Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/21 | 57,672 | 02/02/2022 | XVFC/2021-22/P/32 | 198,636 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/40 | 67,615 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/41 | 6,300 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/42 | 6,300 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/43 | 4,050 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/44 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/45 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/46 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/47 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/48 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/49 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/50 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/51 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/52 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/53 | 2,856 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/54 | 2,040 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/55 | 1,224 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/33 | 14,724 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/34 | 2,100 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/35 | 1,020 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/36 | 1,020 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/37 | 1,020 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/38 | 31,849 | ||||||||||||
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