Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/2 | 160,306 | 09/02/2022 | 5THSFC/2021-22/P/12 | 70,074 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 2,010 | 09/02/2022 | 5THSFC/2021-22/P/13 | 99,195 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 1,608 | 21/02/2022 | XVFC/2021-22/P/10 | 39,828 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 4,080 | 25/02/2022 | XVFC/2021-22/P/11 | 142,656 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 4,080 | 25/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 7,560 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/13 | 4,080 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 3,468 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 4,080 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 8,400 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 4,080 | ||||||||||||
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