Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 745 | 16/03/2022 | XVFC/2021-22/P/27 | 43,370 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 42,309 | 26/03/2022 | 5THSFC/2021-22/P/20 | 123,800 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 37,846 | 26/03/2022 | 5THSFC/2021-22/P/21 | 31,126 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 37,846 | 26/03/2022 | 5THSFC/2021-22/P/22 | 35,904 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 38,478 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 2,442 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 3,846 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 13,609 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 42,309 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 37,846 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 37,846 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 38,478 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 38,465 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 166,592 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 9,953 | ||||||||||||
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