Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/10 | 15,426 | 13/03/2022 | 5THSFC/2021-22/P/65 | 72,040 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 169,682 | 13/03/2022 | 5THSFC/2021-22/P/66 | 6,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 151,787 | 13/03/2022 | 5THSFC/2021-22/P/67 | 6,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/13 | 12,729 | 13/03/2022 | XVFC/2021-22/P/58 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 13,500 | 14/03/2022 | 5THSFC/2021-22/P/68 | 10,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 5,000 | 21/03/2022 | 5THSFC/2021-22/P/69 | 46,140 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 21/03/2022 | 5THSFC/2021-22/P/70 | 13,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 154,319 | 21/03/2022 | 5THSFC/2021-22/P/71 | 5,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/18 | 13,500 | 21/03/2022 | 5THSFC/2021-22/P/72 | 3,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/19 | 99,000 | 21/03/2022 | 5THSFC/2021-22/P/73 | 10,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/20 | 5,000 | 22/03/2022 | 5THSFC/2021-22/P/74 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 24/03/2022 | 5THSFC/2021-22/P/75 | 30,834 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 154,266 | 24/03/2022 | 5THSFC/2021-22/P/76 | 3,853 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 668,130 | 24/03/2022 | 5THSFC/2021-22/P/77 | 99,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/78 | 30,454 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/79 | 112,005 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/80 | 13,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/81 | 5,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/59 | 90,436 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/60 | 93,207 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/61 | 32,200 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/62 | 18,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/63 | 15,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/64 | 19,500 | ||||||||||||
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