Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/3 | 627,274 | 09/03/2022 | 5THSFC/2021-22/P/4 | 257,769 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 203,846 | 21/03/2022 | 5THSFC/2021-22/P/10 | 18,870 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | 21/03/2022 | 5THSFC/2021-22/P/11 | 4,800 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/12 | 17,940 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/13 | 4,200 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/6 | 22,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/7 | 20,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/8 | 12,500 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/7 | 12,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/8 | 4,478 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/14 | 150,873 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 10,220 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 352,800 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/17 | 7,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 13,275 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/10 | 88,200 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/11 | 1,800 | ||||||||||||
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