Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 08/03/2022 | XVFC/2021-22/P/13 | 335,161 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 42,754 | 08/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/17 | 42,053 | 13/03/2022 | 5THSFC/2021-22/P/18 | 9,570 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 13/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 42,739 | 14/03/2022 | 5THSFC/2021-22/P/19 | 7,896 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 185,106 | 14/03/2022 | 5THSFC/2021-22/P/20 | 7,847 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/16 | 11,400 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 1,875 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 4,890 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/24 | 2,450 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 7,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 71,680 | ||||||||||||
31/03/2022 | OWN/2021-22/P/6 | 18 | ||||||||||||
31/03/2022 | OWN/2021-22/P/7 | 18 | ||||||||||||
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