Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 2,000 | 12/03/2022 | 5THSFC/2021-22/P/13 | 248,068 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 6,774 | 12/03/2022 | 5THSFC/2021-22/P/14 | 55,019 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 137,419 | 12/03/2022 | 5THSFC/2021-22/P/15 | 74,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 247,389 | 12/03/2022 | 5THSFC/2021-22/P/16 | 155,423 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/17 | 32,200 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/10 | 21,219 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/6 | 82,535 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/7 | 24,200 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/8 | 162,656 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/9 | 34,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/11 | 5,250 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/18 | 49,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/19 | 11,574 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/20 | 9,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/21 | 15,400 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 77,850 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 19,852 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 6,774 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/13 | 52,560 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/14 | 7,900 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 7,800 | ||||||||||||
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