Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/6 | 249,500 | 15/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 166,769 | 15/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/20 | 20,430 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/21 | 19,089 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/22 | 9,630 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/23 | 4,892 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/24 | 5,281 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/25 | 900 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/26 | 4,948 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/27 | 5,404 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/28 | 900 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/29 | 14,007 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/30 | 1,380 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/11 | 45,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 54,610 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/13 | 12,560 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/14 | 315,135 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/15 | 16,200 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 38,130 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/31 | 223,638 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 65,605 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 13,150 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 9,450 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 20,460 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 1,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/20 | 1,280 | ||||||||||||
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