Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 39,538 | 11/03/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 35,368 | 11/03/2022 | XVFC/2021-22/P/7 | 217,329 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 35,368 | 11/03/2022 | XVFC/2021-22/P/8 | 4,250 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 39,538 | 12/03/2022 | XVFC/2021-22/P/9 | 24,300 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | 39,538 | 24/03/2022 | 5THSFC/2021-22/P/8 | 98,908 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 39,538 | 24/03/2022 | XVFC/2021-22/P/10 | 55,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 39,538 | 24/03/2022 | XVFC/2021-22/P/11 | 27,780 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 39,538 | 24/03/2022 | XVFC/2021-22/P/12 | 27,780 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 3,594 | 29/03/2022 | 5THSFC/2021-22/P/10 | 23,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 35,958 | 29/03/2022 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/9 | 171,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 35,958 | 29/03/2022 | XVFC/2021-22/P/13 | 17,150 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 35,946 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 8,642 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 155,683 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 59,500 | ||||||||||||
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