Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/3 | 149,512 | 09/02/2022 | 5THSFC/2021-22/P/25 | 50,342 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/26 | 39,229 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/35 | 107,182 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/37 | 6,400 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/39 | 108,639 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/40 | 32,638 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/41 | 50,692 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/42 | 5,600 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/43 | 243,778 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/44 | 63,328 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/45 | 7,200 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/46 | 76,941 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/47 | 18,919 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/48 | 4,800 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/27 | 54,835 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/28 | 19,465 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/29 | 16,184 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/30 | 19,100 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/31 | 59,351 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/49 | 86,254 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/50 | 2,000 | ||||||||||||
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