Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/8 | 33,305 | 08/03/2022 | 5THSFC/2021-22/P/40 | 8,500 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 45,405 | 08/03/2022 | 5THSFC/2021-22/P/41 | 15,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 85,444.94 | 08/03/2022 | 5THSFC/2021-22/P/42 | 5,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 131,140 | 08/03/2022 | 5THSFC/2021-22/P/43 | 2,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 55,501 | 08/03/2022 | 5THSFC/2021-22/P/44 | 500 | |||||||||
08/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/20 | 11,300 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/45 | 5,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/46 | 9,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/47 | 900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/21 | 16,320 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/48 | 21,147 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/49 | 12,240 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 28,121 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 27,618 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 2,660 | ||||||||||||
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