Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 59,995 | 15/03/2022 | 5THSFC/2021-22/P/70 | 3,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 44,264 | 15/03/2022 | 5THSFC/2021-22/P/71 | 3,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 200 | 15/03/2022 | 5THSFC/2021-22/P/72 | 16,530 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/73 | 16,320 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 56,510 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/39 | 79,254 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/40 | 15,200 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 20,808 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/74 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/75 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/76 | 11,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/77 | 7,370 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/42 | 76,125 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/43 | 72,471 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/78 | 59,995 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/79 | 19,958 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/44 | 52,374 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/45 | 23,868 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/46 | 22,440 | ||||||||||||
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