Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/8 | 153,238.4 | 13/03/2022 | 5THSFC/2021-22/P/39 | 10,000 | |||||||||
28/03/2022 | XVFC/2021-22/R/8 | 7,660 | 13/03/2022 | 5THSFC/2021-22/P/40 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 273,420 | 13/03/2022 | 5THSFC/2021-22/P/41 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 19,830.3 | 13/03/2022 | 5THSFC/2021-22/P/42 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 355,895 | 13/03/2022 | 5THSFC/2021-22/P/43 | 27,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/44 | 12,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/45 | 18,750 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/46 | 5,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 18,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 22,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 4,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 4,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/19 | 8,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/47 | 10,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 7,660 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/48 | 24,700 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/49 | 8,100 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/50 | 24,700 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/51 | 8,100 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/52 | 7,660 | ||||||||||||
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