Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 1,070 | 10/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 1,070 | 10/03/2022 | XVFC/2021-22/P/29 | 60,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 10/03/2022 | XVFC/2021-22/P/30 | 4,128 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 57,203 | 10/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 57,183 | 10/03/2022 | XVFC/2021-22/P/32 | 38,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 6,300 | 10/03/2022 | XVFC/2021-22/P/33 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 11,680 | 12/03/2022 | 4THSFC/2021-22/P/6 | 176 | |||||||||
12/03/2022 | XVFC/2021-22/P/34 | 2,400 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/35 | 18,080 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/36 | 14,080 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/37 | 17,782 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/38 | 28,350 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/39 | 22,961 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/29 | 35,730 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/30 | 7,350 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/31 | 2,925 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/32 | 2,925 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 7,000 | ||||||||||||
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