Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 47,891 | 10/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 1,585 | 10/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 47,891 | 10/03/2022 | XVFC/2021-22/P/23 | 18,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 10/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 48,690 | 10/03/2022 | XVFC/2021-22/P/25 | 43,671 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,324 | 10/03/2022 | XVFC/2021-22/P/26 | 30,296 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 61,297 | 10/03/2022 | XVFC/2021-22/P/27 | 8,942 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 210,804 | 10/03/2022 | XVFC/2021-22/P/28 | 55,837 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 12,838 | 10/03/2022 | XVFC/2021-22/P/29 | 20,785 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/20 | 7,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 57,350 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 58,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 18,000 | ||||||||||||
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