Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 2,010 | 10/03/2022 | XVFC/2021-22/P/62 | 152,780 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 612 | 29/03/2022 | 5THSFC/2021-22/P/26 | 3,618 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 3,618 | 29/03/2022 | 5THSFC/2021-22/P/27 | 612 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 2,010 | 29/03/2022 | 5THSFC/2021-22/P/28 | 2,010 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,005 | 29/03/2022 | 5THSFC/2021-22/P/29 | 1,005 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,010 | 29/03/2022 | 5THSFC/2021-22/P/30 | 2,010 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 2,010 | 29/03/2022 | XVFC/2021-22/P/63 | 2,412 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 4,000 | 29/03/2022 | XVFC/2021-22/P/64 | 2,010 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 2,010 | 29/03/2022 | XVFC/2021-22/P/65 | 1,206 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 2,010 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 2,010 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 2,010 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 2,010 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 4,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 3,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/20 | 3,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 2,010 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/22 | 1,809 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/23 | 4,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/24 | 2,010 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/25 | 4,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/26 | 2,010 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/27 | 1,809 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/28 | 1,809 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/29 | 603 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/30 | 603 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/31 | 2,412 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/32 | 2,010 | ||||||||||||
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