Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 47,637 | 13/03/2022 | 5THSFC/2021-22/P/13 | 243,457 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 160,709 | 24/03/2022 | 5THSFC/2021-22/P/14 | 47,637 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 4,600 | 24/03/2022 | XVFC/2021-22/P/25 | 6,790 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 2,040 | 24/03/2022 | XVFC/2021-22/P/26 | 6,752 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 1,020 | 24/03/2022 | XVFC/2021-22/P/27 | 160,709 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 47,637 | 28/03/2022 | 5THSFC/2021-22/P/17 | 47,637 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,600 | 28/03/2022 | XVFC/2021-22/P/29 | 160,709 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,040 | 31/03/2022 | 5THSFC/2021-22/P/18 | 45,940 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 4,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 4,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 2,040 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 160,709 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 602,339 | ||||||||||||
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