Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 03/03/2022 | XVFC/2021-22/P/10 | 159,756 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 61,184 | 03/03/2022 | XVFC/2021-22/P/11 | 76,073 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 2,369 | 03/03/2022 | XVFC/2021-22/P/9 | 101,034 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 60,180 | 06/03/2022 | XVFC/2021-22/P/12 | 65,185 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/19 | 34,500 | 06/03/2022 | XVFC/2021-22/P/13 | 39,326 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 06/03/2022 | XVFC/2021-22/P/14 | 41,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 61,163 | 07/03/2022 | 5THSFC/2021-22/P/18 | 2,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 264,898 | 07/03/2022 | XVFC/2021-22/P/15 | 26,312 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,091 | 07/03/2022 | XVFC/2021-22/P/16 | 4,896 | |||||||||
07/03/2022 | XVFC/2021-22/P/17 | 19,228 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/18 | 136,204 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/19 | 18,880 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/20 | 11,865 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 52,104 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 92,696 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/23 | 34,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 21,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 17.7 | ||||||||||||
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