Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | 24,306 | 21/02/2022 | 5THSFC/2021-22/P/16 | 27,191 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 3,360 | 21/02/2022 | 5THSFC/2021-22/P/17 | 18,491 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 44,024 | 21/02/2022 | 5THSFC/2021-22/P/18 | 44,024 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 18,491 | 21/02/2022 | 5THSFC/2021-22/P/19 | 19,967 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 7,560 | 21/02/2022 | 5THSFC/2021-22/P/20 | 22,680 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 7,560 | 21/02/2022 | 5THSFC/2021-22/P/21 | 9,660 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/22 | 19,967 | 21/02/2022 | XVFC/2021-22/P/33 | 63,376 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/23 | 27,191 | 21/02/2022 | XVFC/2021-22/P/34 | 48,222 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/24 | 2,940 | 21/02/2022 | XVFC/2021-22/P/35 | 53,577 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/25 | 7,560 | 21/02/2022 | XVFC/2021-22/P/36 | 50,970 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/26 | 3,360 | 21/02/2022 | XVFC/2021-22/P/37 | 17,240 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 63,376 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/23 | 17,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/24 | 53,577 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/25 | 50,970 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/26 | 48,222 | ||||||||||||
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