Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 12,000 | 25/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/10 | 39,616 | 25/03/2022 | XVFC/2021-22/P/10 | 10,028 | |||||||||
26/03/2022 | XVFC/2021-22/R/11 | 10,028 | 25/03/2022 | XVFC/2021-22/P/11 | 58,104 | |||||||||
26/03/2022 | XVFC/2021-22/R/12 | 6,899 | 25/03/2022 | XVFC/2021-22/P/12 | 4,516 | |||||||||
26/03/2022 | XVFC/2021-22/R/13 | 4,924 | 25/03/2022 | XVFC/2021-22/P/13 | 39,616 | |||||||||
26/03/2022 | XVFC/2021-22/R/14 | 31,876 | 25/03/2022 | XVFC/2021-22/P/14 | 6,899 | |||||||||
26/03/2022 | XVFC/2021-22/R/7 | 58,104 | 25/03/2022 | XVFC/2021-22/P/15 | 2,673 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 4,516 | 25/03/2022 | XVFC/2021-22/P/16 | 31,876 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 2,673 | 25/03/2022 | XVFC/2021-22/P/17 | 4,924 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 44,015 | 31/03/2022 | 4THSFC/2021-22/P/1 | 38 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 44,015 | 31/03/2022 | FFC/2021-22/P/1 | 1,468 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 44,749 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 8,067 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,506 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 44,734 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 193,744 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 11,294 | ||||||||||||
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