Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 14/03/2022 | 5THSFC/2021-22/P/55 | 7,042 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 63,230 | 14/03/2022 | 5THSFC/2021-22/P/56 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 63,208 | 14/03/2022 | 5THSFC/2021-22/P/57 | 4,100 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 14/03/2022 | XVFC/2021-22/P/28 | 3,255 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 11,660.41 | 14/03/2022 | XVFC/2021-22/P/29 | 3,440 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 273,755 | 24/03/2022 | 5THSFC/2021-22/P/58 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,572 | 24/03/2022 | XVFC/2021-22/P/30 | 12,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/31 | 6,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 6,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 6,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 4,357 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 49,563 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 44,961 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 10,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 10,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/59 | 10,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/60 | 18,903 | ||||||||||||
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