Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/2 | 58,028 | 13/03/2022 | 4THSFC/2021-22/P/10 | 296,002 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 51,908 | 13/03/2022 | 4THSFC/2021-22/P/11 | 97,440 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 228,487 | 13/03/2022 | 4THSFC/2021-22/P/12 | 53,836 | |||||||||
13/03/2022 | 4THSFC/2021-22/P/8 | 28,405 | ||||||||||||
13/03/2022 | 4THSFC/2021-22/P/9 | 23,201 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/13 | 6,600 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/14 | 26,995 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/15 | 25,058 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/16 | 95,595 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 47,878 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/18 | 61,944 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/19 | 51,416 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/20 | 4,896 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 37,440 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/23 | 33,400 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/5 | 312,110 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/6 | 61,544 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/7 | 83,904 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/25 | 4,700 | ||||||||||||
16/03/2022 | FFC/2021-22/P/16 | 99,417 | ||||||||||||
21/03/2022 | FFC/2021-22/P/17 | 32,759 | ||||||||||||
21/03/2022 | FFC/2021-22/P/18 | 33,204 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 64,596 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 11,814 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 34,386 | ||||||||||||
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