Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/12 | 81,611 | 04/02/2022 | 5THSFC/2021-22/P/23 | 22,110 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 4,756 | 04/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 15,869 | 04/02/2022 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 885 | 04/02/2022 | 5THSFC/2021-22/P/26 | 15,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 3,245 | 04/02/2022 | XVFC/2021-22/P/10 | 33,610 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 15,033 | 21/02/2022 | XVFC/2021-22/P/11 | 142,766 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 3,360 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/16 | 2,120 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/17 | 8,936 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/18 | 480 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/19 | 30,220 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/20 | 3,245 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/21 | 11,515 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 9,314 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 2,387 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 21,961 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 9,440 | ||||||||||||
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