Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 240,829 | 22/03/2022 | 5THSFC/2021-22/P/53 | 5,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 240,829 | 22/03/2022 | 5THSFC/2021-22/P/54 | 57,328 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 484,712 | 22/03/2022 | 5THSFC/2021-22/P/55 | 6,400 | |||||||||
22/03/2022 | XVFC/2021-22/P/54 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/55 | 18,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/56 | 19,300 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/57 | 19,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/58 | 58,600 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/56 | 6,200 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/57 | 3,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/59 | 5,644 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/60 | 15,292 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/61 | 32,089 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/62 | 11,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/63 | 51,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/64 | 19,389 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/65 | 17,438 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 2,750 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 9,110 | ||||||||||||
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