Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 16/02/2022 | XVFC/2021-22/P/18 | 15,840 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 2,040 | 22/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 2,040 | 22/02/2022 | XVFC/2021-22/P/19 | 21,624 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 2,040 | 22/02/2022 | XVFC/2021-22/P/20 | 15,708 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 2,040 | 23/02/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 2,040 | 23/02/2022 | XVFC/2021-22/P/21 | 21,624 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 2,040 | 23/02/2022 | XVFC/2021-22/P/22 | 15,708 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/17 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/18 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/19 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/20 | 1,428 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/21 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/23 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/24 | 1,224 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/25 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 2,040 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 2,040 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 6,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/26 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/27 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/28 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/29 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/30 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/31 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/32 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/33 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/34 | 1,224 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/35 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/36 | 1,428 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/37 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/38 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/39 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/40 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/41 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/42 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/43 | 2,040 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/44 | 2,040 | ||||||||||||
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