Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/16 | 30,508 | 13/03/2022 | XVFC/2021-22/P/6 | 22,759 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 30,497 | 13/03/2022 | XVFC/2021-22/P/7 | 3,030 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 17/03/2022 | 5THSFC/2021-22/P/11 | 60,956.5 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,988 | 17/03/2022 | 5THSFC/2021-22/P/12 | 115,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 132,086 | 17/03/2022 | 5THSFC/2021-22/P/13 | 59,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,804 | 17/03/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/8 | 184,206.2 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/9 | 139,119.29 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 13,664 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 19,966 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/17 | 30,060 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/18 | 40,759.2 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 76,226.85 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 5,140 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/11 | 6,158.98 | ||||||||||||
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