Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/13 | 100,085 | 07/03/2022 | 5THSFC/2021-22/P/27 | 62,215 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/14 | 1,836 | 07/03/2022 | 5THSFC/2021-22/P/28 | 56,037 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/15 | 24,000 | 07/03/2022 | 5THSFC/2021-22/P/29 | 24,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/16 | 2,040 | 07/03/2022 | 5THSFC/2021-22/P/30 | 20,500 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/17 | 6,000 | 07/03/2022 | 5THSFC/2021-22/P/31 | 80,040 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/18 | 4,410 | 07/03/2022 | XVFC/2021-22/P/44 | 75,942 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/19 | 27,530 | 10/03/2022 | 5THSFC/2021-22/P/32 | 27,530 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/33 | 4,410 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/45 | 27,530 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/46 | 4,410 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/47 | 27,530 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/48 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/34 | 49,200 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/35 | 7,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/36 | 3,876 | ||||||||||||
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