Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/8 | 31,179 | 23/03/2022 | 5THSFC/2021-22/P/10 | 18,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 47,075 | 23/03/2022 | 5THSFC/2021-22/P/11 | 45,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 21,900 | 23/03/2022 | 5THSFC/2021-22/P/12 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 10,500 | 23/03/2022 | 5THSFC/2021-22/P/13 | 21,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 46,451 | 23/03/2022 | 5THSFC/2021-22/P/14 | 98,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 36,850 | 23/03/2022 | XVFC/2021-22/P/16 | 16,480 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 4,717 | 23/03/2022 | XVFC/2021-22/P/17 | 16,390 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 4,717 | 23/03/2022 | XVFC/2021-22/P/18 | 28,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 36,850 | 23/03/2022 | XVFC/2021-22/P/19 | 18,868 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 4,717 | 23/03/2022 | XVFC/2021-22/P/20 | 147,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 36,850 | 23/03/2022 | XVFC/2021-22/P/21 | 8,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 36,850 | 23/03/2022 | XVFC/2021-22/P/22 | 5,510 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 4,717 | 31/03/2022 | 5THSFC/2021-22/P/15 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 8,486 | 31/03/2022 | 5THSFC/2021-22/P/16 | 13,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 21,900 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 117,800 | ||||||||||||
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