Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/6 | 41,327 | 15/02/2022 | XVFC/2021-22/P/5 | 2,712 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 41,327 | 17/02/2022 | 5THSFC/2021-22/P/10 | 55,876 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/8 | 41,327 | 21/02/2022 | 5THSFC/2021-22/P/11 | 59,317 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 9,878 | 25/02/2022 | 5THSFC/2021-22/P/12 | 16,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 25,608 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 1,020 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 4,080 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 6,750 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 1,020 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 35,981 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 4,080 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 6,750 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 1,020 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 1,800 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 1,800 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/22 | 1,020 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/23 | 4,080 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/24 | 4,080 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/25 | 1,020 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/26 | 2,244 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/27 | 2,244 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/28 | 27,266 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/29 | 17,879 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/30 | 2,244 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/31 | 2,040 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/32 | 5,400 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 4,080 | ||||||||||||
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