Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/36 | 500,000 | 12/03/2022 | 5THSFC/2021-22/P/34 | 29,538 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/37 | 29,540 | 12/03/2022 | 5THSFC/2021-22/P/35 | 29,524 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/38 | 29,538 | 12/03/2022 | 5THSFC/2021-22/P/36 | 29,540 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/39 | 29,524 | 12/03/2022 | 5THSFC/2021-22/P/37 | 12,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/6 | 48,942 | 12/03/2022 | 5THSFC/2021-22/P/38 | 21,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/7 | 6,300 | 12/03/2022 | 5THSFC/2021-22/P/39 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/40 | 3,540 | 12/03/2022 | 5THSFC/2021-22/P/40 | 29,634 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 297,769 | 12/03/2022 | 5THSFC/2021-22/P/41 | 89,478 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/42 | 89,227 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/16 | 65,718 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/17 | 48,942 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/18 | 22,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 31,590 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 85,839 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 22,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 48,942 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 65,718 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 22,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 48,942 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 6,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/43 | 3,540 | ||||||||||||
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