Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/16 | 19,310 | 08/03/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
09/03/2022 | XVFC/2021-22/R/17 | 6,400 | 09/03/2022 | 5THSFC/2021-22/P/29 | 49,070 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/17 | 1,200 | 14/03/2022 | 5THSFC/2021-22/P/30 | 25,110 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/18 | 4,900 | 14/03/2022 | 5THSFC/2021-22/P/31 | 20,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/19 | 4,700 | 14/03/2022 | XVFC/2021-22/P/31 | 74,569 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/20 | 19,670 | 14/03/2022 | XVFC/2021-22/P/32 | 49,070 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/21 | 19,800 | 14/03/2022 | XVFC/2021-22/P/33 | 1,200 | |||||||||
15/03/2022 | XVFC/2021-22/R/18 | 43,941 | 26/03/2022 | 5THSFC/2021-22/P/32 | 19,800 | |||||||||
15/03/2022 | XVFC/2021-22/R/19 | 19,800 | 26/03/2022 | 5THSFC/2021-22/P/33 | 61,019 | |||||||||
15/03/2022 | XVFC/2021-22/R/20 | 14,018 | 26/03/2022 | 5THSFC/2021-22/P/34 | 4,700 | |||||||||
15/03/2022 | XVFC/2021-22/R/21 | 3,060 | 26/03/2022 | 5THSFC/2021-22/P/35 | 9,400 | |||||||||
15/03/2022 | XVFC/2021-22/R/22 | 4,700 | 30/03/2022 | 5THSFC/2021-22/P/36 | 74,569 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/22 | 120,000 | 30/03/2022 | 5THSFC/2021-22/P/37 | 6,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 14,018 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 46,163 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 3,060 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 3,264 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 75,511 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/23 | 223,358 | ||||||||||||
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