Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/14 | 58,686 | 04/02/2022 | 5THSFC/2021-22/P/18 | 29,450 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 58,686 | 04/02/2022 | 5THSFC/2021-22/P/19 | 6,500 | |||||||||
04/02/2022 | XVFC/2021-22/P/21 | 4,305 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/20 | 19,920 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/21 | 20,050 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/22 | 4,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/23 | 34,560 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/24 | 18,300 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/24 | 24,780 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/25 | 9,180 | ||||||||||||
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