Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/15 | 134,036 | 09/03/2022 | 5THSFC/2021-22/P/50 | 48,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/10 | 9,000 | 09/03/2022 | 5THSFC/2021-22/P/51 | 17,500 | |||||||||
10/03/2022 | XVFC/2021-22/R/9 | 18,000 | 09/03/2022 | 5THSFC/2021-22/P/52 | 67,320 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 134,036 | 09/03/2022 | 5THSFC/2021-22/P/53 | 143,288 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/54 | 12,264 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 154,486 | 09/03/2022 | 5THSFC/2021-22/P/55 | 35,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 154,433 | 09/03/2022 | XVFC/2021-22/P/37 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 09/03/2022 | XVFC/2021-22/P/38 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,326 | 09/03/2022 | XVFC/2021-22/P/39 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 668,853 | 12/03/2022 | XVFC/2021-22/P/41 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 2,949 | 12/03/2022 | XVFC/2021-22/P/42 | 9,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/43 | 4,459 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/44 | 6,689 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/56 | 7,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/57 | 25,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/58 | 25,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/59 | 25,500 | ||||||||||||
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