Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/17 | 79,561 | 02/02/2022 | 5THSFC/2021-22/P/48 | 38,149 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/18 | 60,212 | 08/02/2022 | 5THSFC/2021-22/P/49 | 60,212 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/19 | 42,512 | 10/02/2022 | 5THSFC/2021-22/P/50 | 42,512 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 31,620 | 11/02/2022 | 5THSFC/2021-22/P/51 | 30,218 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/52 | 37,215 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/73 | 6,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/54 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/74 | 31,620 | ||||||||||||
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