Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/2 | 285,465 | 03/02/2022 | 5THSFC/2021-22/P/10 | 2,856 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/11 | 2,856 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/12 | 2,856 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/13 | 33,279 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/4 | 4,800 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/5 | 2,400 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/6 | 2,856 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/7 | 2,856 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/8 | 2,856 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/9 | 1,428 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/7 | 139,866 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/8 | 2,856 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/9 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/14 | 33,789 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/10 | 3,970 | ||||||||||||
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