Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/12 | 76,674 | 07/02/2022 | 5THSFC/2021-22/P/35 | 7,794 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/13 | 1,050 | 07/02/2022 | 5THSFC/2021-22/P/36 | 8,450 | |||||||||
07/02/2022 | XVFC/2021-22/P/32 | 19,908 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/33 | 19,542 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/34 | 5,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/35 | 10,500 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/36 | 8,500 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/37 | 5,600 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/38 | 15,450 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/37 | 8,850 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/38 | 8,550 | ||||||||||||
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