Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 76,525 | 10/03/2022 | XVFC/2021-22/P/28 | 70,794 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 320,917 | 10/03/2022 | XVFC/2021-22/P/29 | 38,480 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 301,321 | 10/03/2022 | XVFC/2021-22/P/30 | 34,766 | |||||||||
10/03/2022 | XVFC/2021-22/P/31 | 22,303 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/32 | 29,904 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/33 | 19,123 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/34 | 27,885 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/35 | 18,283 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/39 | 16,580 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/40 | 3,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/41 | 16,580 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/42 | 3,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/43 | 16,580 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/44 | 3,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/45 | 12,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/46 | 10,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 32,200 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/47 | 4,112 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/48 | 768 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/49 | 21,584 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/50 | 6,960 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/51 | 34,416 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/52 | 22,303 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/53 | 4,305 | ||||||||||||
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