Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 81,061 | 20/03/2022 | XVFC/2021-22/P/25 | 63,080 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 81,061 | 20/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 81,061 | 24/03/2022 | XVFC/2021-22/P/27 | 5,947 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 81,061 | 29/03/2022 | 5THSFC/2021-22/P/6 | 451,538 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 81,061 | 30/03/2022 | 5THSFC/2021-22/P/10 | 81,061 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 81,061 | 30/03/2022 | 5THSFC/2021-22/P/11 | 90,618 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 81,061 | 30/03/2022 | 5THSFC/2021-22/P/7 | 81,061 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 30/03/2022 | 5THSFC/2021-22/P/8 | 81,061 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 82,413 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 451,538 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 14,355 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 17,916 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 356,812 | ||||||||||||
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