Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/4 | 399,526 | 09/03/2022 | 5THSFC/2021-22/P/16 | 39,162 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/5 | 5,304 | 09/03/2022 | 5THSFC/2021-22/P/17 | 23,509 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 39,162 | 09/03/2022 | 5THSFC/2021-22/P/18 | 137,380 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 23,509 | 09/03/2022 | 5THSFC/2021-22/P/19 | 34,104 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 5,304 | 09/03/2022 | XVFC/2021-22/P/36 | 40,489 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 4,500 | 09/03/2022 | XVFC/2021-22/P/37 | 20,544 | |||||||||
17/03/2022 | XVFC/2021-22/R/11 | 18,000 | 16/03/2022 | 5THSFC/2021-22/P/21 | 64,087 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 64,087 | 16/03/2022 | 5THSFC/2021-22/P/22 | 39,162 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 347,686 | 16/03/2022 | 5THSFC/2021-22/P/23 | 23,509 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/24 | 15,108 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/38 | 18,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/39 | 18,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/40 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/41 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/42 | 64,087 | ||||||||||||
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