Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/42 | 156,412 | 09/03/2022 | 5THSFC/2021-22/P/54 | 6,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/43 | 156,452 | 09/03/2022 | 5THSFC/2021-22/P/55 | 6,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/44 | 246,568 | 10/03/2022 | 5THSFC/2021-22/P/56 | 80,075 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/45 | 188,552 | 10/03/2022 | 5THSFC/2021-22/P/57 | 46,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 659,468 | 10/03/2022 | 5THSFC/2021-22/P/58 | 73,950 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/59 | 5,600 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/60 | 46,200 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/61 | 57,167 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/62 | 35,200 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/63 | 19,252 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/64 | 47,549 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/41 | 35,200 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/42 | 5,100 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/43 | 19,252 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/44 | 47,549 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/45 | 29,081 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/46 | 5,100 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/47 | 30,400 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/65 | 188,552 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/48 | 188,552 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/66 | 188,552 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/49 | 1,000 | ||||||||||||
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