Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 74,683 | 13/03/2022 | 5THSFC/2021-22/P/26 | 86,088 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 74,683 | 13/03/2022 | 5THSFC/2021-22/P/27 | 16,010 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 5,122 | 13/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 66,807 | 14/03/2022 | 5THSFC/2021-22/P/28 | 3,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 66,807 | 14/03/2022 | 5THSFC/2021-22/P/29 | 19,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 74,683 | 14/03/2022 | XVFC/2021-22/P/22 | 40,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 74,683 | 14/03/2022 | XVFC/2021-22/P/23 | 137,352 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 5,794 | 14/03/2022 | XVFC/2021-22/P/24 | 1,839 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 74,683 | 14/03/2022 | XVFC/2021-22/P/25 | 37,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 6,789 | 29/03/2022 | XVFC/2021-22/P/26 | 38,190 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 74,683 | 31/03/2022 | 4THSFC/2021-22/P/2 | 13,708 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 294,068 | 31/03/2022 | FFC/2021-22/P/2 | 54,319 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 53,363 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 58,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 33,571 | ||||||||||||
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