Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 95,206 | 20/03/2022 | 5THSFC/2021-22/P/26 | 113,012 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 95,206 | 20/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 12,000 | 20/03/2022 | XVFC/2021-22/P/28 | 37,542 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 95,206 | 20/03/2022 | XVFC/2021-22/P/29 | 37,542 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 5,400 | 20/03/2022 | XVFC/2021-22/P/30 | 4,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 86,556 | 20/03/2022 | XVFC/2021-22/P/31 | 3,264 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,500 | 20/03/2022 | XVFC/2021-22/P/32 | 3,264 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 86,586 | 20/03/2022 | XVFC/2021-22/P/33 | 3,264 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 20/03/2022 | XVFC/2021-22/P/34 | 1,224 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,043 | 20/03/2022 | XVFC/2021-22/P/35 | 4,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 85,165 | 20/03/2022 | XVFC/2021-22/P/36 | 3,264 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 374,876 | 20/03/2022 | XVFC/2021-22/P/37 | 3,264 | |||||||||
20/03/2022 | XVFC/2021-22/P/38 | 3,264 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/39 | 1,224 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/28 | 59,900 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/29 | 37,850 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/30 | 19,900 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/31 | 51,616 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/32 | 12,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/40 | 8,400 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/41 | 93,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/42 | 121,110 | ||||||||||||
26/03/2022 | FFC/2021-22/P/1 | 7,325 | ||||||||||||
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