Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 325,441 | 26/03/2022 | 5THSFC/2021-22/P/8 | 43,183 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 224,050 | 26/03/2022 | 5THSFC/2021-22/P/9 | 36,970 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 2,856 | 26/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 2,856 | 29/03/2022 | XVFC/2021-22/P/17 | 30,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 2,856 | 29/03/2022 | XVFC/2021-22/P/18 | 25,704 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 2,856 | 29/03/2022 | XVFC/2021-22/P/19 | 144,615 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 144,615 | 29/03/2022 | XVFC/2021-22/P/20 | 17,432 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 5,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/22 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/23 | 5,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/24 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/25 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/26 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/27 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/28 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/29 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/30 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/31 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/32 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/33 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/34 | 5,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/35 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/36 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/37 | 408 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/38 | 5,320 | ||||||||||||
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