Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 2,244 | 12/03/2022 | 5THSFC/2021-22/P/14 | 16,932 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 2,244 | 16/03/2022 | XVFC/2021-22/P/1 | 96,775 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 1,836 | 16/03/2022 | XVFC/2021-22/P/2 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 2,244 | 23/03/2022 | 5THSFC/2021-22/P/15 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 2,244 | 23/03/2022 | 5THSFC/2021-22/P/16 | 40,440 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 1,632 | 24/03/2022 | XVFC/2021-22/P/3 | 215,128 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | 1,632 | 28/03/2022 | 5THSFC/2021-22/P/17 | 3,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 1,632 | 28/03/2022 | 5THSFC/2021-22/P/18 | 8,364 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 2,244 | 28/03/2022 | 5THSFC/2021-22/P/19 | 11,220 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/38 | 1,632 | 29/03/2022 | XVFC/2021-22/P/4 | 527,142 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/39 | 3,990 | 31/03/2022 | XVFC/2021-22/P/5 | 168,827 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/40 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/41 | 58,492 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/42 | 58,471 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/43 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/44 | 3,887 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/45 | 262,878 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 21,488 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 7,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 49,324 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 49,324 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 12,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 40,385 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 7,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 46,728 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 46,728 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 7,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/20 | 7,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 7,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/22 | 49,324 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/23 | 46,728 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/24 | 7,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 253,241 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 12,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 46,728 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 24,729 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 38,316 | ||||||||||||
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