Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/19 | 5,000 | 08/03/2022 | 5THSFC/2021-22/P/67 | 3,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 36,666 | 08/03/2022 | 5THSFC/2021-22/P/68 | 1,852 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 36,666 | 08/03/2022 | 5THSFC/2021-22/P/69 | 26,840 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 18,900 | 08/03/2022 | 5THSFC/2021-22/P/70 | 13,330 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 65,386 | 08/03/2022 | 5THSFC/2021-22/P/71 | 27,405 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,470.8 | 08/03/2022 | 5THSFC/2021-22/P/72 | 1,806 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/73 | 13,848 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/74 | 1,500 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/45 | 6,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/46 | 13,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/75 | 12,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/77 | 25,885 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/78 | 78,064 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/79 | 125,466.9 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 900 | ||||||||||||
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