Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 175,847 | 02/02/2022 | 5THSFC/2021-22/P/53 | 23,200 | |||||||||
16/02/2022 | XVFC/2021-22/R/6 | 10,500 | 02/02/2022 | XVFC/2021-22/P/39 | 92,097 | |||||||||
18/02/2022 | XVFC/2021-22/R/7 | 37,812 | 15/02/2022 | 5THSFC/2021-22/P/54 | 9,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/8 | 47,467 | 15/02/2022 | XVFC/2021-22/P/40 | 12,300 | |||||||||
15/02/2022 | XVFC/2021-22/P/41 | 10,500 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/55 | 84,796 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/56 | 5,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/57 | 10,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/58 | 5,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/59 | 35,600 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/43 | 227,228 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/44 | 63,790 | ||||||||||||
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