Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 1,667 | 09/03/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 23,859 | 09/03/2022 | 5THSFC/2021-22/P/17 | 10,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/12 | 2,169 | 09/03/2022 | XVFC/2021-22/P/18 | 16,250 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/13 | 23,859 | 09/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/14 | 21,343 | 09/03/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 1,996 | 11/03/2022 | 5THSFC/2021-22/P/18 | 34,560 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/16 | 21,343 | 11/03/2022 | 5THSFC/2021-22/P/19 | 66,375 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/17 | 7,538 | 11/03/2022 | 5THSFC/2021-22/P/20 | 52,041 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 1,308 | 11/03/2022 | 5THSFC/2021-22/P/21 | 100,779 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/4 | 23,859 | 13/03/2022 | 5THSFC/2021-22/P/22 | 100,779 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/5 | 23,859 | 17/03/2022 | 5THSFC/2021-22/P/23 | 100,779 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 1,271 | 21/03/2022 | 5THSFC/2021-22/P/24 | 70,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 23,859 | 23/03/2022 | 5THSFC/2021-22/P/25 | 30,779 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/8 | 23,859 | 26/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 23,859 | 26/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/18 | 100,779 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 100,779 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/R/20 | 100,779 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 18,300 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/22 | 21,699 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/23 | 30,779 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 21,691 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 93,946 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,403 | ||||||||||||
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