Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 61,877 | 10/03/2022 | XVFC/2021-22/P/35 | 18,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 61,877 | 10/03/2022 | XVFC/2021-22/P/36 | 9,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 4,122 | 14/03/2022 | 5THSFC/2021-22/P/17 | 32,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 2,745 | 15/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 61,877 | 15/03/2022 | 5THSFC/2021-22/P/19 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 5,625 | 15/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 61,877 | 28/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 55,351 | 31/03/2022 | 4THSFC/2021-22/P/1 | 17,581 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,895 | 31/03/2022 | FFC/2021-22/P/1 | 5,199 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 55,351 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 56,274 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 56,255 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 2,180 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 22,780 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 2,177 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 61,877 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 61,877 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 61,877 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 243,642 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 9,242 | ||||||||||||
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