Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/11 | 46,663 | 07/02/2022 | XVFC/2021-22/P/14 | 83,349 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/12 | 41,741 | 07/02/2022 | XVFC/2021-22/P/15 | 35,117 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/13 | 44,345 | 19/02/2022 | XVFC/2021-22/P/16 | 12,240 | |||||||||
20/02/2022 | XVFC/2021-22/R/4 | 11,424 | 19/02/2022 | XVFC/2021-22/P/17 | 12,240 | |||||||||
20/02/2022 | XVFC/2021-22/R/5 | 12,240 | 19/02/2022 | XVFC/2021-22/P/18 | 12,240 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 85,469 | 19/02/2022 | XVFC/2021-22/P/19 | 12,240 | |||||||||
19/02/2022 | XVFC/2021-22/P/20 | 12,240 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/21 | 12,240 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/22 | 3,264 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/23 | 11,424 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/24 | 11,424 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/25 | 6,120 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/18 | 85,469 | ||||||||||||
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