Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | FFC/2021-22/R/2 | 6,573 | 13/03/2022 | 5THSFC/2021-22/P/24 | 1,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 60,777 | 13/03/2022 | 5THSFC/2021-22/P/25 | 5,950 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 8,500 | 13/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 47,550 | 13/03/2022 | FFC/2021-22/P/2 | 6,573 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 43,610 | 14/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 13,860 | 14/03/2022 | 5THSFC/2021-22/P/28 | 11,832 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 227,040 | 14/03/2022 | 5THSFC/2021-22/P/29 | 246,453 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 8,500 | 14/03/2022 | 5THSFC/2021-22/P/30 | 20,196 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 7,141 | 14/03/2022 | 5THSFC/2021-22/P/31 | 89,973 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 8,992 | 15/03/2022 | 5THSFC/2021-22/P/32 | 101,845 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 2,652 | 15/03/2022 | XVFC/2021-22/P/37 | 3,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 3,160 | 22/03/2022 | 5THSFC/2021-22/P/33 | 8,992 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 77,020 | 22/03/2022 | 5THSFC/2021-22/P/34 | 15,641 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 308,595 | 24/03/2022 | 5THSFC/2021-22/P/36 | 3,160 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/37 | 5,304 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/38 | 31,500 | ||||||||||||
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