Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/25 | 40,335 | 08/03/2022 | 5THSFC/2021-22/P/51 | 1,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/26 | 40,335 | 08/03/2022 | XVFC/2021-22/P/14 | 26,180 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/27 | 18,300 | 08/03/2022 | XVFC/2021-22/P/15 | 33,630 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/28 | 41,008 | 08/03/2022 | XVFC/2021-22/P/16 | 14,910 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/29 | 40,993 | 08/03/2022 | XVFC/2021-22/P/17 | 11,255 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/30 | 6,100 | 08/03/2022 | XVFC/2021-22/P/18 | 11,255 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 177,544 | 08/03/2022 | XVFC/2021-22/P/19 | 8,880 | |||||||||
08/03/2022 | XVFC/2021-22/P/20 | 8,880 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/52 | 12,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/53 | 12,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/21 | 1,184 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/22 | 41,275 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/23 | 3,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/24 | 1,775 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/54 | 10,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/25 | 36,575 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/26 | 25,370 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/27 | 41,285 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/59 | 41,475 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/60 | 30,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/29 | 6,000 | ||||||||||||
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