Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 28,000 | 25/03/2022 | 5THSFC/2021-22/P/48 | 15,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/49 | 64,450 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/50 | 36,150 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/43 | 12,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/44 | 9,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 4,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/46 | 1,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/51 | 16,070 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/52 | 1,753 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/53 | 7,680 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/47 | 17,054 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/48 | 2,152 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/49 | 8,160 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 10,575 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 6,585 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/52 | 3,315 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/54 | 6,400 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/55 | 59,799 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/56 | 3,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/53 | 6,720 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/54 | 32,930 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/55 | 63,189 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/56 | 20,975 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/57 | 20,641 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/58 | 20,975 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/59 | 20,641 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/57 | 29,703 | ||||||||||||
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