Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 70,488 | 28/03/2022 | 5THSFC/2021-22/P/31 | 341,530 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 70,488 | 30/03/2022 | XVFC/2021-22/P/10 | 19,272 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 70,488 | 30/03/2022 | XVFC/2021-22/P/11 | 60,746 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 70,488 | 30/03/2022 | XVFC/2021-22/P/12 | 2,507 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 70,488 | 30/03/2022 | XVFC/2021-22/P/13 | 4,166 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 70,488 | 30/03/2022 | XVFC/2021-22/P/14 | 25,028 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 5,264 | 30/03/2022 | XVFC/2021-22/P/15 | 1,410 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,980 | 30/03/2022 | XVFC/2021-22/P/16 | 10,868 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 277,549 | 30/03/2022 | XVFC/2021-22/P/17 | 2,299 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 39,200 | 30/03/2022 | XVFC/2021-22/P/18 | 19,077 | |||||||||
30/03/2022 | XVFC/2021-22/P/19 | 10,244 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/5 | 103,003 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/6 | 6,248 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/7 | 3,763 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/8 | 6,042 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/9 | 40,093 | ||||||||||||
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