Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 46,739 | 08/03/2022 | XVFC/2021-22/P/34 | 21,450 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 46,739 | 09/03/2022 | XVFC/2021-22/P/35 | 28,350 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 47,503 | 10/03/2022 | XVFC/2021-22/P/36 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 12/03/2022 | 5THSFC/2021-22/P/32 | 31,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 13/03/2022 | XVFC/2021-22/P/37 | 31,078 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 43,198 | 14/03/2022 | XVFC/2021-22/P/38 | 11,219 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 205,736 | 15/03/2022 | XVFC/2021-22/P/39 | 19,200 | |||||||||
15/03/2022 | XVFC/2021-22/P/40 | 19,845 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/41 | 1,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 44,014 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 5,657 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 22,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/42 | 4,212 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/43 | 23,084 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/45 | 11,592 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 1,372 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/47 | 2,057 | ||||||||||||
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