Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 56,846 | 06/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 50,850 | 06/03/2022 | 5THSFC/2021-22/P/19 | 93,483 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 1,873.06 | 06/03/2022 | 5THSFC/2021-22/P/20 | 35,427 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 50,850 | 06/03/2022 | XVFC/2021-22/P/30 | 26,964 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 06/03/2022 | XVFC/2021-22/P/31 | 37,118 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 51,699 | 06/03/2022 | XVFC/2021-22/P/32 | 18,409 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 06/03/2022 | XVFC/2021-22/P/33 | 3,798 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 51,681 | 06/03/2022 | XVFC/2021-22/P/34 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 223,832 | 06/03/2022 | XVFC/2021-22/P/35 | 11,889 | |||||||||
06/03/2022 | XVFC/2021-22/P/36 | 37,118 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/37 | 18,409 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/38 | 11,889 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/39 | 3,500 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/40 | 5,556 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/41 | 26,964 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/42 | 1,920 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/43 | 26,964 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/44 | 37,118 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/45 | 18,409 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/46 | 11,889 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 12,740 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/47 | 16,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/48 | 3,500 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/22 | 31,500 | ||||||||||||
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