Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 36,697 | 09/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/1 | 23,751 | 09/03/2022 | XVFC/2021-22/P/8 | 9,000 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/2 | 1,350 | 13/03/2022 | 5THSFC/2021-22/P/24 | 19,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 17,500 | 21/03/2022 | 5THSFC/2021-22/P/25 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | 25/03/2022 | XVFC/2021-22/P/10 | 48,921 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 36,684 | 25/03/2022 | XVFC/2021-22/P/11 | 20,746 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 12,428 | 25/03/2022 | XVFC/2021-22/P/12 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 158,882 | 25/03/2022 | XVFC/2021-22/P/13 | 27,624 | |||||||||
25/03/2022 | XVFC/2021-22/P/14 | 27,300 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 47,305 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 21,065 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 3,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 27,420 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/9 | 27,641 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 17,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 3,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 4,080 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 18,900 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 29,700 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 30,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/22 | 4,900 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/1 | 23,751 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/2 | 1,350 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/3 | 6,372 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/4 | 1,278 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/5 | 23,142 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 30,550 | ||||||||||||
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