Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 49,179 | 12/03/2022 | XVFC/2021-22/P/15 | 135,676 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 49,179 | 12/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/44 | 68,859 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 44,726 | 13/03/2022 | 5THSFC/2021-22/P/45 | 5,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 2,362 | 13/03/2022 | XVFC/2021-22/P/17 | 38,250 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 4,471 | 13/03/2022 | XVFC/2021-22/P/18 | 59,300 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 2,056 | 22/03/2022 | 5THSFC/2021-22/P/46 | 19,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 44,711 | 22/03/2022 | 5THSFC/2021-22/P/47 | 44,152 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | 22/03/2022 | 5THSFC/2021-22/P/48 | 85,135 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 1,243 | 28/03/2022 | 5THSFC/2021-22/P/49 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 193,643 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,002 | ||||||||||||
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