Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/1 | 150,980 | 10/03/2022 | 5THSFC/2021-22/P/39 | 111,139 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/2 | 150,980 | 10/03/2022 | 5THSFC/2021-22/P/40 | 146,383 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | 42,000 | 10/03/2022 | 5THSFC/2021-22/P/41 | 76,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 144,622 | 10/03/2022 | 5THSFC/2021-22/P/42 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 579,786 | 10/03/2022 | XVFC/2021-22/P/126 | 353,777 | |||||||||
10/03/2022 | XVFC/2021-22/P/127 | 233,918 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/43 | 6,800 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/44 | 21,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/45 | 43,260 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/46 | 23,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/128 | 52,580 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/54 | 50,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/55 | 79,050 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/56 | 41,760 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/57 | 21,757 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/58 | 26,225 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/59 | 33,348 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/60 | 20,462 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 17,133 | ||||||||||||
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