Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 69,508 | 12/03/2022 | 5THSFC/2021-22/P/26 | 4,148 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 62,178 | 12/03/2022 | 5THSFC/2021-22/P/27 | 9,928 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 62,178 | 13/03/2022 | 5THSFC/2021-22/P/28 | 2,600 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/4 | 69,508 | 13/03/2022 | XVFC/2021-22/P/32 | 19,900 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/5 | 69,508 | 13/03/2022 | XVFC/2021-22/P/33 | 2,198 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 69,508 | 13/03/2022 | XVFC/2021-22/P/34 | 49,912 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 69,508 | 15/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 69,508 | 15/03/2022 | 5THSFC/2021-22/P/30 | 24,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 6,319 | 17/03/2022 | 5THSFC/2021-22/P/31 | 256,715 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/32 | 11,152 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/33 | 28,350 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/34 | 26,350 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/35 | 28,520 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/36 | 31,250 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/37 | 32,500 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/38 | 18,200 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 33,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 25,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 24,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/37 | 129,090 | ||||||||||||
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