Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 50,682 | 15/03/2022 | 5THSFC/2021-22/P/8 | 56,756 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 50,682 | 15/03/2022 | 5THSFC/2021-22/P/9 | 3,798 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 24,011 | 16/03/2022 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/3 | 45,337 | 16/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/4 | 45,337 | 22/03/2022 | 5THSFC/2021-22/P/11 | 369,755 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/5 | 50,682 | 22/03/2022 | 5THSFC/2021-22/P/12 | 87,535 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 50,682 | 22/03/2022 | 5THSFC/2021-22/P/13 | 1,008 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 50,682 | 24/03/2022 | 5THSFC/2021-22/P/14 | 29,400 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 50,682 | 25/03/2022 | 5THSFC/2021-22/P/15 | 44,290 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 50,682 | 25/03/2022 | 5THSFC/2021-22/P/16 | 8,976 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 22,620 | 25/03/2022 | XVFC/2021-22/P/17 | 100,548 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 98,470 | 26/03/2022 | 5THSFC/2021-22/P/17 | 146,728 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 199,562 | 26/03/2022 | 5THSFC/2021-22/P/18 | 27,774 | |||||||||
26/03/2022 | XVFC/2021-22/P/18 | 190,231 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 76,718 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/19 | 37,860 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 700 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 9,543 | ||||||||||||
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