Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 78,092 | 13/03/2022 | 5THSFC/2021-22/P/14 | 1,275 | |||||||||
13/03/2022 | XVFC/2021-22/P/42 | 21,765 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/43 | 18,775 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/44 | 7,800 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/45 | 18,661 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 60,896 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 50,697 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 10,126 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/18 | 25,839 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/19 | 85,050 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 70,875 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 42,425 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 52,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 4,720 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 46,700 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 7,053 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 20,020 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 95,249 | ||||||||||||
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