Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 10,700 | 01/02/2022 | XVFC/2021-22/P/64 | 343,768 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/17 | 11,400 | 01/02/2022 | XVFC/2021-22/P/65 | 65,250 | |||||||||
01/02/2022 | XVFC/2021-22/P/66 | 130,018 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/67 | 22,300 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/68 | 128,511 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/69 | 17,748 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/70 | 49,331 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/71 | 49,331 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/72 | 48,271 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/41 | 17,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/42 | 48,867 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/43 | 225,093 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/44 | 18,884 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/73 | 204,375 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/74 | 20,221 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/75 | 132,913 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/76 | 13,540 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/45 | 10,700 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/46 | 11,400 | ||||||||||||
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