Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/35 | 96,720 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 117,361 | 12/03/2022 | 5THSFC/2021-22/P/36 | 96,720 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 117,320 | 12/03/2022 | 5THSFC/2021-22/P/37 | 68,240 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | 12/03/2022 | 5THSFC/2021-22/P/38 | 4,000 | |||||||||
31/03/2022 | OWN/2021-22/R/1 | 45,997 | 12/03/2022 | 5THSFC/2021-22/P/39 | 69,797 | |||||||||
31/03/2022 | OWN/2021-22/R/2 | 49,838 | 12/03/2022 | 5THSFC/2021-22/P/40 | 35,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 508,116 | 12/03/2022 | 5THSFC/2021-22/P/41 | 3,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/27 | 27,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/28 | 99,120 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/29 | 15,771 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/42 | 20,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/43 | 38,070 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 2,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/30 | 126,796 | ||||||||||||
31/03/2022 | OWN/2021-22/P/1 | 18 | ||||||||||||
31/03/2022 | OWN/2021-22/P/2 | 18 | ||||||||||||
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