Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/10 | 58,009 | 13/02/2022 | XVFC/2021-22/P/13 | 211,740 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 51,889 | 13/02/2022 | XVFC/2021-22/P/14 | 145,948 | |||||||||
19/02/2022 | XVFC/2021-22/R/4 | 10,800 | 13/02/2022 | XVFC/2021-22/P/15 | 39,800 | |||||||||
19/02/2022 | XVFC/2021-22/R/5 | 6,000 | 13/02/2022 | XVFC/2021-22/P/16 | 39,700 | |||||||||
19/02/2022 | XVFC/2021-22/R/6 | 10,800 | 14/02/2022 | 5THSFC/2021-22/P/11 | 48,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/7 | 5,508 | 18/02/2022 | 5THSFC/2021-22/P/12 | 22,032 | |||||||||
19/02/2022 | XVFC/2021-22/R/8 | 10,800 | 18/02/2022 | XVFC/2021-22/P/17 | 49,416 | |||||||||
19/02/2022 | XVFC/2021-22/R/9 | 5,508 | 19/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | 5,508 | 22/02/2022 | 5THSFC/2021-22/P/14 | 27,540 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 5,508 | 22/02/2022 | XVFC/2021-22/P/18 | 49,416 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 5,508 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 5,508 | ||||||||||||
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