Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 380,000 | 13/03/2022 | 5THSFC/2021-22/P/29 | 112,012 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 90,000 | 13/03/2022 | 5THSFC/2021-22/P/30 | 80,920 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 80,920 | 13/03/2022 | 5THSFC/2021-22/P/31 | 109,491 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 332,608.73 | 13/03/2022 | 5THSFC/2021-22/P/32 | 75,164 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 235,638 | 21/03/2022 | 5THSFC/2021-22/P/33 | 23,203 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/34 | 13,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/35 | 55,070 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/36 | 25,850 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/37 | 7,950 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/38 | 5,250 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 5,250 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 10,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/15 | 133,536 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 77,940 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 23,664 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 40,610 | ||||||||||||
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