Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/6 | 70,894 | 12/03/2022 | 5THSFC/2021-22/P/35 | 29,300 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/7 | 3,264 | 12/03/2022 | 5THSFC/2021-22/P/36 | 64,683 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 142,545 | 12/03/2022 | 5THSFC/2021-22/P/37 | 15,684 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 7,200 | 12/03/2022 | XVFC/2021-22/P/16 | 32,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 2,010 | 22/03/2022 | XVFC/2021-22/P/17 | 94,263 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 2,010 | 23/03/2022 | 5THSFC/2021-22/P/38 | 65,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 279,150 | 23/03/2022 | 5THSFC/2021-22/P/39 | 19,950 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/40 | 37,600 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 36,438 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 48,279 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 40,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 32,184 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 19,840 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 18,976 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 71,542 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 13,560 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 108,147 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 38,106 | ||||||||||||
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