Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 44,230 | 02/02/2022 | 5THSFC/2021-22/P/66 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 44,230 | 02/02/2022 | 5THSFC/2021-22/P/67 | 21,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/68 | 44,230 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 61,240 | 22/02/2022 | 5THSFC/2021-22/P/69 | 44,230 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 6,522 | 22/02/2022 | XVFC/2021-22/P/64 | 61,240 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 133,600 | 22/02/2022 | XVFC/2021-22/P/65 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 102,290 | 22/02/2022 | XVFC/2021-22/P/66 | 133,600 | |||||||||
22/02/2022 | XVFC/2021-22/P/67 | 102,290 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/68 | 16,304 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/70 | 44,230 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/71 | 44,230 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/69 | 61,240 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/70 | 133,600 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/71 | 102,290 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/72 | 6,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/73 | 6,522 | ||||||||||||
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