Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 197,000 | 12/03/2022 | 5THSFC/2021-22/P/40 | 12,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/18 | 82,000 | 12/03/2022 | XVFC/2021-22/P/75 | 45,225 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/41 | 17,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/42 | 141,143 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/43 | 50,437 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/44 | 7,200 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/45 | 2,400 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/46 | 5,400 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/47 | 5,400 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/48 | 5,400 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/76 | 4,002 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/49 | 27,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/50 | 5,400 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/51 | 1,400 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/77 | 3,980 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/52 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
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