Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 30,947 | 13/03/2022 | 5THSFC/2021-22/P/35 | 8,640 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 30,947 | 13/03/2022 | 5THSFC/2021-22/P/36 | 11,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/37 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 3,366 | 13/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 90,462 | 13/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 136,222 | 13/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 7,732 | 20/03/2022 | 4THSFC/2021-22/P/1 | 1,161 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/38 | 2,894 | ||||||||||||
20/03/2022 | FFC/2021-22/P/1 | 945 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/41 | 3,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/42 | 10,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/43 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/44 | 19,630 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/45 | 5,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/46 | 9,952 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/47 | 355 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 118 | ||||||||||||
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