Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 27,668 | 22/03/2022 | 5THSFC/2021-22/P/52 | 27,668 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 17,500 | 22/03/2022 | 5THSFC/2021-22/P/53 | 17,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 54,000 | 22/03/2022 | XVFC/2021-22/P/47 | 3,500 | |||||||||
23/03/2022 | XVFC/2021-22/R/4 | 4,200 | 23/03/2022 | 5THSFC/2021-22/P/54 | 12,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/5 | 8,550 | 23/03/2022 | 5THSFC/2021-22/P/55 | 6,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/6 | 5,000 | 23/03/2022 | 5THSFC/2021-22/P/56 | 6,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/7 | 5,000 | 23/03/2022 | 5THSFC/2021-22/P/57 | 27,668 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 124,076 | 23/03/2022 | 5THSFC/2021-22/P/58 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 122,040 | 23/03/2022 | XVFC/2021-22/P/48 | 3,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/59 | 5,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/49 | 3,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/50 | 4,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/60 | 16,250 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/61 | 13,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/62 | 10,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/51 | 4,200 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/52 | 10,500 | ||||||||||||
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