Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/17 | 84,588 | 15/01/2022 | 5THSFC/2021-22/P/32 | 16,740 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/18 | 84,588 | 27/01/2022 | 5THSFC/2021-22/P/33 | 21,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/32 | 333,072 | 29/01/2022 | XVFC/2021-22/P/36 | 70,878 | |||||||||
15/01/2022 | XVFC/2021-22/R/33 | 222,047 | 29/01/2022 | XVFC/2021-22/P/37 | 42,240 | |||||||||
30/01/2022 | XVFC/2021-22/R/34 | 3,060 | 29/01/2022 | XVFC/2021-22/P/38 | 42,240 | |||||||||
30/01/2022 | XVFC/2021-22/R/35 | 6,750 | 31/01/2022 | XVFC/2021-22/P/39 | 30,558 | |||||||||
30/01/2022 | XVFC/2021-22/R/36 | 4,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/37 | 4,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/38 | 3,060 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/39 | 3,060 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/40 | 3,060 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/41 | 4,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/42 | 4,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/43 | 4,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/44 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/45 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/46 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/47 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/48 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/49 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/50 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/51 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/52 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/53 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/54 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/55 | 6,750 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/56 | 4,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/57 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/58 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/59 | 3,060 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/60 | 1,836 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/61 | 2,244 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/62 | 3,060 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/63 | 3,060 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/64 | 6,750 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/65 | 3,060 | ||||||||||||
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