Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 30,408 | 09/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/13 | 27,201 | 09/03/2022 | XVFC/2021-22/P/17 | 9,345 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/14 | 27,201 | 09/03/2022 | XVFC/2021-22/P/18 | 44,649 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 30,000 | 09/03/2022 | XVFC/2021-22/P/19 | 37,081 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 10/03/2022 | 5THSFC/2021-22/P/14 | 30,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 27,655 | 10/03/2022 | 5THSFC/2021-22/P/15 | 5,600 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 27,645 | 10/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 11/03/2022 | XVFC/2021-22/P/20 | 12,273 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 119,733 | 11/03/2022 | XVFC/2021-22/P/21 | 3,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/17 | 30,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/18 | 6,400 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/22 | 7,287 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/19 | 24,500 | ||||||||||||
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