Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/10 | 5,438 | 29/03/2022 | 5THSFC/2021-22/P/16 | 24,153 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 895 | 29/03/2022 | 5THSFC/2021-22/P/17 | 20,026 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,531 | 29/03/2022 | XVFC/2021-22/P/32 | 2,345 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 7,534 | 29/03/2022 | XVFC/2021-22/P/33 | 2,345 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 2,907 | 29/03/2022 | XVFC/2021-22/P/34 | 3,294 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 82,869 | 29/03/2022 | XVFC/2021-22/P/35 | 3,294 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 74,130 | 29/03/2022 | XVFC/2021-22/P/36 | 5,438 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 74,130 | 29/03/2022 | XVFC/2021-22/P/37 | 2,175 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 75,367 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 3,378 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 75,340 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 51,618.5 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 326,302 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 18,055 | ||||||||||||
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