Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/6 | 5,480 | 01/03/2022 | 5THSFC/2021-22/P/23 | 5,480 | |||||||||
28/03/2022 | XVFC/2021-22/R/19 | 9,000 | 01/03/2022 | XVFC/2021-22/P/18 | 75,971 | |||||||||
28/03/2022 | XVFC/2021-22/R/20 | 7,000 | 01/03/2022 | XVFC/2021-22/P/19 | 97,174 | |||||||||
28/03/2022 | XVFC/2021-22/R/21 | 24,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/22 | 10,174 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/23 | 16,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/24 | 18,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/25 | 19,687 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/26 | 10,096 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/27 | 11,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/28 | 7,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/29 | 4,488 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/30 | 19,796 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/31 | 34,904 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 88,920 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 90,403 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 90,372 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 88,920 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 99,403 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,786 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/32 | 391,405 | ||||||||||||
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