Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 146,841 | 20/03/2022 | 5THSFC/2021-22/P/19 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 32,991 | 20/03/2022 | XVFC/2021-22/P/10 | 23,528 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 193,685 | 20/03/2022 | XVFC/2021-22/P/11 | 19,722 | |||||||||
20/03/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/20 | 19,944 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/21 | 19,608 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/22 | 19,600 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/23 | 5,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/24 | 2,200 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/25 | 3,500 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/26 | 9,850 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/27 | 46,140 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/28 | 49,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 36,646 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 45,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 29,960 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/18 | 11,880 | ||||||||||||
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