Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 89,106 | 24/03/2022 | 5THSFC/2021-22/P/19 | 17,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 116,998 | 24/03/2022 | 5THSFC/2021-22/P/20 | 70,800 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 117,599 | 25/03/2022 | 5THSFC/2021-22/P/21 | 117,599 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 4,603 | 25/03/2022 | XVFC/2021-22/P/16 | 10,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 33,506 | 26/03/2022 | 5THSFC/2021-22/P/22 | 117,599 | |||||||||
29/03/2022 | XVFC/2021-22/R/6 | 10,000 | 27/03/2022 | 5THSFC/2021-22/P/23 | 3,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/7 | 10,000 | 27/03/2022 | XVFC/2021-22/P/17 | 17,385 | |||||||||
29/03/2022 | XVFC/2021-22/R/8 | 10,000 | 27/03/2022 | XVFC/2021-22/P/18 | 11,341 | |||||||||
29/03/2022 | XVFC/2021-22/R/9 | 10,000 | 27/03/2022 | XVFC/2021-22/P/19 | 80,937 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 52,624 | 27/03/2022 | XVFC/2021-22/P/20 | 33,834 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 52,642 | 29/03/2022 | 5THSFC/2021-22/P/24 | 19,004 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 25,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 227,917 | ||||||||||||
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