Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 56,579 | 23/03/2022 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 56,579 | 23/03/2022 | XVFC/2021-22/P/10 | 75,197 | |||||||||
30/03/2022 | XVFC/2021-22/R/8 | 19,197 | 23/03/2022 | XVFC/2021-22/P/11 | 49,500 | |||||||||
30/03/2022 | XVFC/2021-22/R/9 | 49,500 | 23/03/2022 | XVFC/2021-22/P/12 | 19,197 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 50,612 | 23/03/2022 | XVFC/2021-22/P/9 | 75,197 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 2,284 | 24/03/2022 | 5THSFC/2021-22/P/20 | 142,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/21 | 19,197 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 51,457 | 29/03/2022 | XVFC/2021-22/P/13 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 51,439 | 29/03/2022 | XVFC/2021-22/P/14 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 29/03/2022 | XVFC/2021-22/P/15 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 49,692 | 29/03/2022 | XVFC/2021-22/P/16 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 50,612 | 29/03/2022 | XVFC/2021-22/P/17 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 222,783 | 29/03/2022 | XVFC/2021-22/P/18 | 5,000 | |||||||||
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