Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 4THSFC/2021-22/R/2 | 62,890 | 16/03/2022 | 4THSFC/2021-22/P/3 | 32,850 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/10 | 4,320 | 16/03/2022 | 4THSFC/2021-22/P/4 | 166,153 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/11 | 2,700 | 16/03/2022 | 4THSFC/2021-22/P/5 | 34,500 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/12 | 2,700 | 16/03/2022 | 4THSFC/2021-22/P/6 | 80,000 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/13 | 2,700 | 16/03/2022 | 4THSFC/2021-22/P/7 | 6,000 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/14 | 2,700 | 21/03/2022 | 4THSFC/2021-22/P/8 | 174,000 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/15 | 2,700 | 24/03/2022 | 4THSFC/2021-22/P/9 | 6,000 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/16 | 2,700 | 24/03/2022 | XVFC/2021-22/P/2 | 1,515 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/17 | 2,700 | 24/03/2022 | XVFC/2021-22/P/3 | 1,507 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/18 | 2,700 | 28/03/2022 | 4THSFC/2021-22/P/10 | 38,940 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/19 | 5,400 | 28/03/2022 | 4THSFC/2021-22/P/11 | 29,040 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/20 | 5,400 | 29/03/2022 | 4THSFC/2021-22/P/12 | 152,680 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/21 | 5,400 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/22 | 5,400 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/23 | 78,000 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/24 | 74,680 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/25 | 1,500 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/3 | 5,400 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/4 | 5,400 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/5 | 5,400 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/6 | 5,400 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/7 | 4,320 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/8 | 4,320 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/R/9 | 4,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 134,461 | ||||||||||||
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