Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 2,720 | 08/03/2022 | 5THSFC/2021-22/P/69 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/70 | 12,036 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 114,631 | 13/03/2022 | 5THSFC/2021-22/P/71 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 114,591 | 13/03/2022 | 5THSFC/2021-22/P/72 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 13/03/2022 | XVFC/2021-22/P/44 | 6,859.57 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 496,299 | 13/03/2022 | XVFC/2021-22/P/45 | 5,508 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 4,909 | 13/03/2022 | XVFC/2021-22/P/46 | 6,685.91 | |||||||||
13/03/2022 | XVFC/2021-22/P/47 | 4,896 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/48 | 9,785 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/49 | 9,792 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/50 | 9,792 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/73 | 18,736.03 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/74 | 6,570 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/75 | 18,766.2 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/76 | 5,840 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/77 | 4,150 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/78 | 1,480 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/79 | 25,200 | ||||||||||||
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