Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 26,000 | 17/02/2022 | 5THSFC/2021-22/P/54 | 365 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 46,500 | 17/02/2022 | 5THSFC/2021-22/P/55 | 210 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 159,048 | 17/02/2022 | 5THSFC/2021-22/P/56 | 41,338 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 25,940 | 17/02/2022 | 5THSFC/2021-22/P/57 | 9,052 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 22,433 | 17/02/2022 | 5THSFC/2021-22/P/58 | 8,725 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 13,133 | 17/02/2022 | 5THSFC/2021-22/P/59 | 1,459 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 14,947 | 17/02/2022 | 5THSFC/2021-22/P/60 | 1,573 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 25,940 | 17/02/2022 | 5THSFC/2021-22/P/61 | 40,828 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/62 | 21,639 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/63 | 10,815 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/64 | 14,250 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/91 | 16,416 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/92 | 13,035 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/93 | 35,180 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/94 | 4,170 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/95 | 2,266 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/96 | 6,300 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/97 | 68,250 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/98 | 23,400 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/99 | 22,632 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/65 | 46,500 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/66 | 26,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/100 | 13,133 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/101 | 14,947 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/102 | 22,433 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/103 | 25,940 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/104 | 25,940 | ||||||||||||
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