Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 2,484 | 10/03/2022 | 5THSFC/2021-22/P/12 | 13,500 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 5,668 | 10/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 55,775 | 10/03/2022 | XVFC/2021-22/P/24 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 55,775 | 10/03/2022 | XVFC/2021-22/P/25 | 27,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 514 | 13/03/2022 | 5THSFC/2021-22/P/14 | 8,260 | |||||||||
14/03/2022 | XVFC/2021-22/R/15 | 51,347 | 13/03/2022 | XVFC/2021-22/P/26 | 51,347 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 13/03/2022 | XVFC/2021-22/P/27 | 25,890 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 56,705 | 13/03/2022 | XVFC/2021-22/P/28 | 45,909 | |||||||||
29/03/2022 | XVFC/2021-22/R/16 | 51,347 | 28/03/2022 | 5THSFC/2021-22/P/15 | 47,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 28/03/2022 | 5THSFC/2021-22/P/16 | 58,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 56,686 | 28/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 135 | 28/03/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 245,507 | 28/03/2022 | 5THSFC/2021-22/P/19 | 12,065 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 14,646 | 28/03/2022 | 5THSFC/2021-22/P/20 | 27,653 | |||||||||
28/03/2022 | XVFC/2021-22/P/29 | 51,347 | ||||||||||||
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