Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 2,250 | 21/02/2022 | 5THSFC/2021-22/P/16 | 2,250 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 17,150 | 21/02/2022 | 5THSFC/2021-22/P/17 | 17,150 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 10,500 | 21/02/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 47,818 | 21/02/2022 | XVFC/2021-22/P/19 | 47,818 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 17,150 | 22/02/2022 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 10,500 | 22/02/2022 | 5THSFC/2021-22/P/20 | 2,250 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 2,250 | 22/02/2022 | 5THSFC/2021-22/P/21 | 17,150 | |||||||||
23/02/2022 | XVFC/2021-22/R/22 | 48,014 | 22/02/2022 | XVFC/2021-22/P/20 | 47,818 | |||||||||
23/02/2022 | XVFC/2021-22/R/23 | 3,137 | 22/02/2022 | XVFC/2021-22/P/21 | 244,807 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 385 | 22/02/2022 | XVFC/2021-22/P/22 | 35,271 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 22,740 | 22/02/2022 | XVFC/2021-22/P/23 | 17,393 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 6,968 | 22/02/2022 | XVFC/2021-22/P/24 | 40,350 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 7,784 | 22/02/2022 | XVFC/2021-22/P/25 | 131,045 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 493 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/29 | 3,566 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/30 | 1,388 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/31 | 458 | ||||||||||||
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