Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 39,106 | 15/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 18,008 | 21/02/2022 | XVFC/2021-22/P/7 | 46,485 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 4,960 | 22/02/2022 | 5THSFC/2021-22/P/18 | 21,830 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 4,960 | 22/02/2022 | XVFC/2021-22/P/8 | 46,485 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 4,960 | 22/02/2022 | XVFC/2021-22/P/9 | 35,700 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 6,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 4,675 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 4,960 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 6,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 3,410 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 4,960 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 4,250 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 3,100 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 4,250 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 3,100 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 3,100 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 930 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 3,100 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/13 | 3,410 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/14 | 8,925 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/15 | 6,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/16 | 6,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/17 | 4,675 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/18 | 8,925 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/19 | 8,925 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/20 | 4,960 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/21 | 4,960 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 8,925 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/23 | 4,960 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/24 | 4,960 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/25 | 4,960 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/26 | 3,237 | ||||||||||||
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