Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/10 | 60,418 | 14/02/2022 | XVFC/2021-22/P/10 | 18,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/11 | 65,413 | 16/02/2022 | 5THSFC/2021-22/P/10 | 79,694 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/12 | 49,960 | 16/02/2022 | 5THSFC/2021-22/P/11 | 61,548 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/13 | 56,818 | 16/02/2022 | 5THSFC/2021-22/P/5 | 54,809 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/14 | 37,363 | 16/02/2022 | 5THSFC/2021-22/P/6 | 90,102 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/15 | 16,318 | 16/02/2022 | 5THSFC/2021-22/P/7 | 68,885 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/16 | 28,274 | 16/02/2022 | 5THSFC/2021-22/P/8 | 103,181 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/17 | 43,601 | 16/02/2022 | 5THSFC/2021-22/P/9 | 103,903 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/18 | 21,204 | 18/02/2022 | 5THSFC/2021-22/P/12 | 51,709 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/19 | 32,800 | 18/02/2022 | 5THSFC/2021-22/P/13 | 85,092 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/20 | 25,144 | 18/02/2022 | 5THSFC/2021-22/P/14 | 64,805 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/21 | 38,656 | 18/02/2022 | 5THSFC/2021-22/P/15 | 97,781 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/22 | 35,391 | 18/02/2022 | 5THSFC/2021-22/P/16 | 98,213 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/23 | 19,412 | 18/02/2022 | 5THSFC/2021-22/P/17 | 75,104 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/18 | 58,068 | ||||||||||||
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