Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/16 | 28,045 | 11/03/2022 | 5THSFC/2021-22/P/62 | 10,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 100,374 | 11/03/2022 | 5THSFC/2021-22/P/63 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 343,096 | 11/03/2022 | XVFC/2021-22/P/28 | 12,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/29 | 18,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 25,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/31 | 3,431 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/32 | 2,287 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/64 | 2,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/65 | 5,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/66 | 9,996 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/67 | 54,092 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 9,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 5,718 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/36 | 32,838 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/37 | 4,928 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/71 | 5,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/72 | 22,875 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/73 | 20,000 | ||||||||||||
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