Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 86,816 | 01/02/2022 | 5THSFC/2021-22/P/26 | 86,694 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 6,308.5 | 03/02/2022 | 5THSFC/2021-22/P/27 | 1,224 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 1,428 | 03/02/2022 | XVFC/2021-22/P/14 | 43,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 1,428 | 03/02/2022 | XVFC/2021-22/P/15 | 19,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 13,644 | 03/02/2022 | XVFC/2021-22/P/16 | 42,100 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 1,836 | 11/02/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 56,007 | 15/02/2022 | XVFC/2021-22/P/17 | 34,976 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 24,625 | 15/02/2022 | XVFC/2021-22/P/18 | 34,900 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 1,836 | 17/02/2022 | XVFC/2021-22/P/19 | 34,810 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 26,479 | 22/02/2022 | XVFC/2021-22/P/20 | 123,910 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 4,050 | 22/02/2022 | XVFC/2021-22/P/21 | 63,903 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 1,836 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 12,752 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/23 | 1,836 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/24 | 1,428 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/25 | 1,428 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/26 | 2,250 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/27 | 816 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/28 | 1,836 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/29 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/30 | 2,250 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/31 | 1,836 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/32 | 22,530 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/33 | 4,050 | ||||||||||||
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