Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 1,001 | 20/03/2022 | 5THSFC/2021-22/P/52 | 47,437 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 20/03/2022 | 5THSFC/2021-22/P/53 | 48,700 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/19 | 70,952 | 20/03/2022 | 5THSFC/2021-22/P/54 | 40,833 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 70,927 | 20/03/2022 | XVFC/2021-22/P/40 | 47,600 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | 20/03/2022 | XVFC/2021-22/P/41 | 25,618 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 307,187 | 20/03/2022 | XVFC/2021-22/P/42 | 26,035 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,537 | 20/03/2022 | XVFC/2021-22/P/43 | 46,463 | |||||||||
20/03/2022 | XVFC/2021-22/P/44 | 10,920 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/45 | 14,688 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/46 | 47,600 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/47 | 26,361 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/48 | 26,336 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/49 | 46,212 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/50 | 10,500 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/51 | 14,280 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/52 | 51,957 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/53 | 10,920 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/54 | 17,136 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/55 | 10,500 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/56 | 14,280 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/55 | 11,424 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/57 | 64,850 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/58 | 20,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/59 | 38,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/60 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/61 | 2,048 | ||||||||||||
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