Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 5,940 | 22/03/2022 | XVFC/2021-22/P/22 | 7,232 | |||||||||
25/03/2022 | XVFC/2021-22/R/5 | 8,080 | 22/03/2022 | XVFC/2021-22/P/23 | 11,437 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 2,833 | 22/03/2022 | XVFC/2021-22/P/24 | 8,080 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,935 | 22/03/2022 | XVFC/2021-22/P/25 | 1,224 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,280 | 24/03/2022 | 5THSFC/2021-22/P/41 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 8,229 | 24/03/2022 | 5THSFC/2021-22/P/42 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 80,971 | 24/03/2022 | 5THSFC/2021-22/P/43 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 80,971 | 24/03/2022 | XVFC/2021-22/P/26 | 82,976 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 777 | 24/03/2022 | XVFC/2021-22/P/27 | 49,352 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 19,500 | 24/03/2022 | XVFC/2021-22/P/28 | 22,092 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 82,322 | 24/03/2022 | XVFC/2021-22/P/29 | 3,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 82,294 | 25/03/2022 | 5THSFC/2021-22/P/44 | 4,958 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,500 | 25/03/2022 | 5THSFC/2021-22/P/45 | 3,540 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 90,518 | 25/03/2022 | 5THSFC/2021-22/P/46 | 5,940 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/47 | 18,317 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 78,523 | 31/03/2022 | 5THSFC/2021-22/P/48 | 51,014 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/49 | 90,517 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/50 | 90,511 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/30 | 69,001 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/31 | 8,080 | ||||||||||||
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