Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/16 | 45,679 | 17/02/2022 | XVFC/2021-22/P/7 | 72,798 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/17 | 12,600 | 18/02/2022 | 5THSFC/2021-22/P/22 | 66,600 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/18 | 4,284 | 18/02/2022 | XVFC/2021-22/P/8 | 69,039 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/19 | 12,600 | 18/02/2022 | XVFC/2021-22/P/9 | 37,800 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/20 | 12,600 | 19/02/2022 | 5THSFC/2021-22/P/23 | 34,200 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/21 | 3,600 | 19/02/2022 | 5THSFC/2021-22/P/24 | 43,200 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/22 | 12,600 | 19/02/2022 | XVFC/2021-22/P/10 | 24,750 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/23 | 12,600 | 19/02/2022 | XVFC/2021-22/P/12 | 18,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/4 | 12,600 | 19/02/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/5 | 12,600 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/6 | 12,600 | ||||||||||||
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