Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/6 | 32,600 | 03/02/2022 | 5THSFC/2021-22/P/15 | 6,982 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 12,000 | 03/02/2022 | XVFC/2021-22/P/14 | 98,720 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/16 | 38,338 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/17 | 7,288 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/15 | 38,338 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/16 | 7,288 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/17 | 38,338 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/18 | 7,288 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/18 | 12,533 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/19 | 12,533 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/20 | 12,533 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
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