Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 26,537 | 15/03/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 26,537 | 15/03/2022 | 5THSFC/2021-22/P/12 | 20,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 26,312 | 19/03/2022 | 5THSFC/2021-22/P/13 | 86,370 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/8 | 2,392 | 19/03/2022 | 5THSFC/2021-22/P/14 | 1,800 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 26,312 | 19/03/2022 | XVFC/2021-22/P/10 | 49,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 47,863 | 19/03/2022 | XVFC/2021-22/P/11 | 47,430 | |||||||||
28/03/2022 | XVFC/2021-22/R/4 | 37,500 | 19/03/2022 | XVFC/2021-22/P/6 | 25,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 23,537 | 19/03/2022 | XVFC/2021-22/P/7 | 37,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 19/03/2022 | XVFC/2021-22/P/8 | 8,310 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 23,921 | 19/03/2022 | XVFC/2021-22/P/9 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 103,605 | 25/03/2022 | XVFC/2021-22/P/12 | 65,790 | |||||||||
28/03/2022 | XVFC/2021-22/P/13 | 37,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/17 | 63,671 | ||||||||||||
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