Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 42,000 | 23/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 38,019 | 23/03/2022 | XVFC/2021-22/P/30 | 37,355 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 23/03/2022 | XVFC/2021-22/P/31 | 9,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 38,653 | 23/03/2022 | XVFC/2021-22/P/32 | 2,790 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,251 | 23/03/2022 | XVFC/2021-22/P/33 | 11,963 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 39,640 | 23/03/2022 | XVFC/2021-22/P/34 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/39 | 5,140 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 38,019 | 30/03/2022 | XVFC/2021-22/P/36 | 82,633 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 38,019 | 30/03/2022 | XVFC/2021-22/P/37 | 8,665 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 167,350 | 30/03/2022 | XVFC/2021-22/P/38 | 13,682 | |||||||||
30/03/2022 | XVFC/2021-22/P/39 | 43,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 4,158 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/41 | 924 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/42 | 11,924 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/43 | 10,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/44 | 3,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 1,132 | ||||||||||||
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