Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 100,000 | 09/03/2022 | 5THSFC/2021-22/P/70 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 61,177 | 09/03/2022 | 5THSFC/2021-22/P/71 | 4,680 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 418,249 | 09/03/2022 | 5THSFC/2021-22/P/72 | 5,246 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/73 | 18,622 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/74 | 17,912 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/75 | 34,500 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/76 | 18,500 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/77 | 17,620 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/78 | 4,272 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/38 | 72,662 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/39 | 39,395 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/40 | 49,891 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/79 | 8,643 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/80 | 5,025 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/81 | 4,020 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/82 | 16,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/83 | 12,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/41 | 18,912 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/42 | 32,310 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/84 | 11,610 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/85 | 4,261 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/86 | 35,642 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/87 | 17,870 | ||||||||||||
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