Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/5 | 41,992 | 09/03/2022 | XVFC/2021-22/P/25 | 5,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/6 | 41,992 | 09/03/2022 | XVFC/2021-22/P/26 | 5,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/7 | 41,992 | 11/03/2022 | 5THSFC/2021-22/P/50 | 191,395 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/8 | 41,992 | 11/03/2022 | XVFC/2021-22/P/27 | 6,750 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 37,564 | 11/03/2022 | XVFC/2021-22/P/28 | 6,750 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 4,616 | 11/03/2022 | XVFC/2021-22/P/29 | 3,730 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 37,564 | 26/03/2022 | 5THSFC/2021-22/P/51 | 8,966 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 37,564 | 26/03/2022 | 5THSFC/2021-22/P/52 | 8,179 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 37,564 | 26/03/2022 | 5THSFC/2021-22/P/53 | 9,390 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/54 | 9,758 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 165,347 | 26/03/2022 | 5THSFC/2021-22/P/55 | 8,505 | |||||||||
28/03/2022 | XVFC/2021-22/P/30 | 4,725 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/56 | 28,637 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/57 | 7,534 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/58 | 5,600 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/59 | 4,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/60 | 7,103 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/61 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/62 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/63 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/64 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/65 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/66 | 1,428 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/67 | 2,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/68 | 1,428 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/69 | 1,428 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/70 | 1,428 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 11,350 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 5,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/33 | 6,000 | ||||||||||||
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