Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 6,090 | 19/03/2022 | XVFC/2021-22/P/10 | 43,095 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 8,829 | 19/03/2022 | XVFC/2021-22/P/11 | 750 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 59,930 | 19/03/2022 | XVFC/2021-22/P/12 | 46,344 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 59,930 | 19/03/2022 | XVFC/2021-22/P/9 | 54,952 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 20/03/2022 | XVFC/2021-22/P/13 | 89,077 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 60,930 | 20/03/2022 | XVFC/2021-22/P/14 | 7,133 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 7,491 | 20/03/2022 | XVFC/2021-22/P/15 | 7,250 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 60,909 | 21/03/2022 | 4THSFC/2021-22/P/1 | 17,377 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 21/03/2022 | 4THSFC/2021-22/P/2 | 17,498 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,810 | 21/03/2022 | 4THSFC/2021-22/P/3 | 13,458 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 263,797 | 21/03/2022 | 4THSFC/2021-22/P/4 | 8,087 | |||||||||
21/03/2022 | 4THSFC/2021-22/P/5 | 13,743 | ||||||||||||
21/03/2022 | 4THSFC/2021-22/P/6 | 57,812 | ||||||||||||
21/03/2022 | 4THSFC/2021-22/P/7 | 13,662 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/16 | 23,905 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/17 | 64,900 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/18 | 69,261 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/19 | 32,744 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/20 | 40,628 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/21 | 5,160 | ||||||||||||
23/03/2022 | 4THSFC/2021-22/P/8 | 3,066 | ||||||||||||
23/03/2022 | 4THSFC/2021-22/P/9 | 850 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/32 | 5,770 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/22 | 7,720 | ||||||||||||
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