Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/4 | 40,846 | 15/02/2022 | 5THSFC/2021-22/P/15 | 3,785 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/5 | 40,846 | 18/02/2022 | 5THSFC/2021-22/P/16 | 137,840 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/6 | 40,846 | 21/02/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 40,846 | 21/02/2022 | XVFC/2021-22/P/11 | 142,996 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | 40,846 | 23/02/2022 | 5THSFC/2021-22/P/17 | 137,840 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | 36,539 | 23/02/2022 | 5THSFC/2021-22/P/18 | 21,402 | |||||||||
19/02/2022 | XVFC/2021-22/R/5 | 122,338 | 23/02/2022 | XVFC/2021-22/P/12 | 142,996 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 21,300 | 23/02/2022 | XVFC/2021-22/P/13 | 23,322 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/11 | 137,840 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/R/12 | 3,785 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 23,300 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 142,996 | ||||||||||||
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