Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 31,246 | 04/02/2022 | 5THSFC/2021-22/P/23 | 31,346 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 31,346 | 04/02/2022 | 5THSFC/2021-22/P/24 | 19,915 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 31,446 | 04/02/2022 | 5THSFC/2021-22/P/25 | 19,960 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 31,346 | 04/02/2022 | 5THSFC/2021-22/P/26 | 19,945 | |||||||||
04/02/2022 | XVFC/2021-22/P/2 | 185,020 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/27 | 31,236 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/3 | 75,827 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/4 | 195,500 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/28 | 31,446 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/29 | 31,346 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/30 | 31,346 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/31 | 31,246 | ||||||||||||
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