Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/10 | 7,723 | 05/02/2022 | 5THSFC/2021-22/P/16 | 432,465 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/9 | 7,723 | 05/02/2022 | XVFC/2021-22/P/20 | 565,497 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/11 | 1,188,198 | 05/02/2022 | XVFC/2021-22/P/21 | 274,978 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/17 | 15,446 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/18 | 709,734 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/19 | 368,270 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/20 | 585,411 | ||||||||||||
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