Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 5,040 | 15/01/2022 | 5THSFC/2021-22/P/21 | 17,960 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 202,216 | 15/01/2022 | 5THSFC/2021-22/P/22 | 86,981 | |||||||||
25/01/2022 | XVFC/2021-22/R/4 | 3,960 | 15/01/2022 | 5THSFC/2021-22/P/23 | 13,957 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/24 | 10,080 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/10 | 38,454 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/11 | 31,487 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/12 | 27,020 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/13 | 5,055 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/5 | 115,436 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/6 | 41,490 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/7 | 39,011 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/8 | 128,338 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/9 | 40,769 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/14 | 211,373 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/25 | 5,040 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/15 | 3,960 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 3,960 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 1,800 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/27 | 8,967 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/28 | 8,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/29 | 44,733 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 8,511 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 9,461 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 24,755 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 720 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 4,320 | ||||||||||||
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