Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/18 | 67,382 | 08/03/2022 | 5THSFC/2021-22/P/44 | 60,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 68,506 | 08/03/2022 | 5THSFC/2021-22/P/45 | 3,650 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 18,900 | 08/03/2022 | FFC/2021-22/P/12 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 66,292 | 10/03/2022 | 5THSFC/2021-22/P/46 | 20,196 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/47 | 1,280 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/48 | 17,952 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/49 | 2,542 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/52 | 2,966 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/53 | 3,954 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/50 | 23,289 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/51 | 15,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/52 | 45,085 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/53 | 25,400 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/54 | 2,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/55 | 45,421 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/54 | 9,296 | ||||||||||||
31/03/2022 | FFC/2021-22/P/13 | 514 | ||||||||||||
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