Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/1 | 119,827 | 10/02/2022 | XVFC/2021-22/P/53 | 10,335 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 119,827 | 10/02/2022 | XVFC/2021-22/P/54 | 9,127 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/11 | 7,305 | 10/02/2022 | XVFC/2021-22/P/55 | 7,151 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/12 | 107,190 | 10/02/2022 | XVFC/2021-22/P/56 | 13,328 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/2 | 6,277 | 10/02/2022 | XVFC/2021-22/P/57 | 12,535 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 119,827 | 10/02/2022 | XVFC/2021-22/P/58 | 13,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 119,827 | 10/02/2022 | XVFC/2021-22/P/59 | 11,371 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 119,827 | 10/02/2022 | XVFC/2021-22/P/60 | 60,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 119,827 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/R/7 | 7,301 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/R/8 | 119,827 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 10,893 | ||||||||||||
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