Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/24 | 20,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 128,748 | 15/03/2022 | XVFC/2021-22/P/39 | 121,302 | |||||||||
15/03/2022 | XVFC/2021-22/P/40 | 30,874 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 22,411 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/42 | 14,556 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 11,030 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/44 | 89,797 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/45 | 17,846 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/46 | 20,894 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/47 | 15,760 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/48 | 104,125 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/49 | 26,048 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/25 | 31,360 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/26 | 17,150 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/27 | 12,814 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/28 | 7,439 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/29 | 3,904 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 20,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/50 | 93,100 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/51 | 12,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/52 | 17,748 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/53 | 15,782 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/54 | 72,887 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/55 | 19,077 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/56 | 58,799 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/57 | 19,599 | ||||||||||||
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