Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 90,724 | 13/03/2022 | XVFC/2021-22/P/13 | 2,977 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/17 | 45,362 | 13/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/18 | 23,000 | 14/03/2022 | XVFC/2021-22/P/15 | 24,470 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/19 | 100,500 | 14/03/2022 | XVFC/2021-22/P/16 | 15,978 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 45,000 | 16/03/2022 | 5THSFC/2021-22/P/23 | 70,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,500 | 16/03/2022 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 30,500 | 19/03/2022 | 5THSFC/2021-22/P/25 | 23,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 178,616 | 19/03/2022 | XVFC/2021-22/P/17 | 19,461 | |||||||||
19/03/2022 | XVFC/2021-22/P/18 | 34,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 110,980 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 30,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 38,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 2,500 | ||||||||||||
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