Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/1 | 401,226 | 11/02/2022 | 5THSFC/2021-22/P/10 | 294,926 | |||||||||
13/02/2022 | XVFC/2021-22/R/5 | 27,732 | 11/02/2022 | 5THSFC/2021-22/P/11 | 71,223 | |||||||||
13/02/2022 | XVFC/2021-22/R/6 | 202,923 | 11/02/2022 | 5THSFC/2021-22/P/12 | 54,036 | |||||||||
13/02/2022 | XVFC/2021-22/R/7 | 44,478 | 12/02/2022 | XVFC/2021-22/P/2 | 202,923 | |||||||||
14/02/2022 | XVFC/2021-22/R/10 | 44,478 | 12/02/2022 | XVFC/2021-22/P/3 | 44,478 | |||||||||
14/02/2022 | XVFC/2021-22/R/8 | 202,923 | 12/02/2022 | XVFC/2021-22/P/4 | 27,732 | |||||||||
14/02/2022 | XVFC/2021-22/R/9 | 27,732 | 12/02/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/11 | 6,000 | 13/02/2022 | XVFC/2021-22/P/6 | 27,732 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 13/02/2022 | XVFC/2021-22/P/7 | 44,478 | |||||||||
13/02/2022 | XVFC/2021-22/P/8 | 202,923 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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