Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 55,906 | 22/03/2022 | XVFC/2021-22/P/6 | 1,468 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 55,906 | 22/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 28,678 | 23/03/2022 | 5THSFC/2021-22/P/14 | 28,678 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 19,800 | 23/03/2022 | 5THSFC/2021-22/P/15 | 19,800 | |||||||||
30/03/2022 | XVFC/2021-22/R/4 | 57,551 | 23/03/2022 | XVFC/2021-22/P/8 | 84,115 | |||||||||
30/03/2022 | XVFC/2021-22/R/5 | 24,076 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 91,860 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 84,115 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 8,145 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 20,321 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 12,037 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 53,232 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 10,753 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 41,129 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 36,398 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 16,944 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/20 | 50,062 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 21,735 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/22 | 1,468 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 220,134 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 128,709 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,047 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 10,368 | ||||||||||||
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