Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/14 | 50,332 | 01/03/2022 | 5THSFC/2021-22/P/37 | 58,500 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/15 | 5,115 | 12/03/2022 | XVFC/2021-22/P/29 | 15,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/16 | 453 | 12/03/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 51,168 | 15/03/2022 | XVFC/2021-22/P/31 | 19,761 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 11,943 | 15/03/2022 | XVFC/2021-22/P/32 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 17/03/2022 | 5THSFC/2021-22/P/38 | 10,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 50,168 | 17/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 832 | 17/03/2022 | 5THSFC/2021-22/P/40 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 221,552 | 28/03/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 5,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 1,477 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/34 | 2,216 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/45 | 54,700 | ||||||||||||
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