Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/3 | 200,000 | 15/03/2022 | 5THSFC/2021-22/P/8 | 18,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 200,000 | 15/03/2022 | XVFC/2021-22/P/5 | 58,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 185,061 | 17/03/2022 | 5THSFC/2021-22/P/10 | 8,464 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/9 | 99,020 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/6 | 123,160 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/7 | 84,103 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/11 | 8,250 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/12 | 5,100 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/13 | 5,100 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/14 | 5,100 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/15 | 5,100 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/10 | 4,284 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/11 | 4,284 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/12 | 4,080 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/13 | 4,080 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/14 | 4,080 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/8 | 6,930 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/9 | 6,600 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/15 | 2,086 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 50,901 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 44,587 | ||||||||||||
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