Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 20,360 | 11/02/2022 | 5THSFC/2021-22/P/16 | 59,850 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 14,592 | 15/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 15,771 | 15/02/2022 | 5THSFC/2021-22/P/18 | 128,745 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 14,319 | 15/02/2022 | 5THSFC/2021-22/P/19 | 107,252 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 13,572 | 16/02/2022 | 5THSFC/2021-22/P/20 | 2,920 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 43,771 | 19/02/2022 | 5THSFC/2021-22/P/21 | 2,024 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 15,225 | 22/02/2022 | 5THSFC/2021-22/P/22 | 94,555 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 34,001 | 22/02/2022 | 5THSFC/2021-22/P/23 | 44,928 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 7,492 | 22/02/2022 | 5THSFC/2021-22/P/24 | 51,440 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 1,975 | 22/02/2022 | 5THSFC/2021-22/P/25 | 96,599 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 10,852 | 27/02/2022 | 5THSFC/2021-22/P/26 | 94,555 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/22 | 49,987 | 27/02/2022 | 5THSFC/2021-22/P/27 | 44,928 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 17,876 | 27/02/2022 | 5THSFC/2021-22/P/28 | 51,440 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 18,777 | 27/02/2022 | 5THSFC/2021-22/P/29 | 96,599 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/25 | 8,952 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/26 | 4,452 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/27 | 111,825 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/8 | 999 | ||||||||||||
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