Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 4,800 | 21/02/2022 | 5THSFC/2021-22/P/35 | 15,940 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 7,750 | 21/02/2022 | 5THSFC/2021-22/P/36 | 138,559 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 18,235 | 21/02/2022 | 5THSFC/2021-22/P/37 | 7,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 5,015 | 21/02/2022 | 5THSFC/2021-22/P/38 | 18,186 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 5,500 | 21/02/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 5,310 | 21/02/2022 | 5THSFC/2021-22/P/40 | 13,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 8,260 | 21/02/2022 | XVFC/2021-22/P/29 | 121,224 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 3,066 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 10,120 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 1,500 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 5,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 13,500 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 8,160 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 75,645 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 2,880 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 5,015 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 13,429 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 4,425 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/11 | 4,425 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/12 | 11,597 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/13 | 66,498 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/14 | 7,200 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/15 | 4,425 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 15,954 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 6,700 | ||||||||||||
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