Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 10,995 | 08/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 418,821 | 08/03/2022 | 5THSFC/2021-22/P/32 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 29,660 | 08/03/2022 | 5THSFC/2021-22/P/33 | 9,800 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/34 | 2,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/20 | 193,200 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/21 | 7,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/22 | 24,539 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/35 | 94,916 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/36 | 51,756 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 323,450 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/37 | 7,880 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/38 | 7,847 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/39 | 366,350 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/40 | 51,720 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 8,620 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 4,310 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/43 | 265,906 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/44 | 37,539 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/45 | 3,128 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/46 | 6,258 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/47 | 51,720 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/48 | 37,539 | ||||||||||||
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