Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 53,210 | 03/02/2022 | XVFC/2021-22/P/18 | 80,600 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/9 | 14,025 | 04/02/2022 | 5THSFC/2021-22/P/26 | 14,025 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | 47,599 | 12/02/2022 | 5THSFC/2021-22/P/27 | 14,025 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 29,197 | 12/02/2022 | XVFC/2021-22/P/19 | 136,416 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 21,716 | 21/02/2022 | 5THSFC/2021-22/P/28 | 29,197 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 19,925 | 22/02/2022 | 5THSFC/2021-22/P/29 | 21,716 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/30 | 19,925 | ||||||||||||
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