Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/6 | 734,105 | 05/02/2022 | 5THSFC/2021-22/P/42 | 55,039 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 99,826 | 05/02/2022 | 5THSFC/2021-22/P/43 | 164,600 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/44 | 17,550 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/19 | 164,600 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/45 | 19,458 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/46 | 19,950 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/47 | 20,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/48 | 19,908 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/49 | 1,980 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/26 | 116,870 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/27 | 116,870 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/28 | 142,579 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/29 | 147,779 | ||||||||||||
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