Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 25,212 | 06/03/2022 | XVFC/2021-22/P/6 | 279,812 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 25,212 | 06/03/2022 | XVFC/2021-22/P/7 | 3,826 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/2 | 28,184 | 06/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 28,184 | 08/03/2022 | 5THSFC/2021-22/P/8 | 17,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 28,184 | 15/03/2022 | 5THSFC/2021-22/P/10 | 15,070 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 28,184 | 15/03/2022 | 5THSFC/2021-22/P/9 | 21,850 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 28,184 | 25/03/2022 | 5THSFC/2021-22/P/11 | 92,322 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 28,184 | 25/03/2022 | 5THSFC/2021-22/P/12 | 219,071 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 2,562 | 25/03/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 28,184 | 25/03/2022 | 5THSFC/2021-22/P/14 | 3,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 92,341 | 25/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 17,878 | 31/03/2022 | 5THSFC/2021-22/P/15 | 53.1 | |||||||||
31/03/2022 | XVFC/2021-22/P/10 | 192,707 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/11 | 27,550 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/12 | 500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 53.1 | ||||||||||||
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