Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/21 | 1,400 | 14/03/2022 | 5THSFC/2021-22/P/23 | 196,618 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/22 | 1,050 | 14/03/2022 | 5THSFC/2021-22/P/24 | 26,350 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/23 | 2,000 | 15/03/2022 | 5THSFC/2021-22/P/25 | 8,700 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/24 | 1,400 | 15/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/25 | 41,715 | 21/03/2022 | 5THSFC/2021-22/P/26 | 48,812 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/26 | 1,500 | 21/03/2022 | 5THSFC/2021-22/P/27 | 206,852 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/27 | 1,050 | 21/03/2022 | 5THSFC/2021-22/P/28 | 208,518 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/28 | 1,050 | 21/03/2022 | 5THSFC/2021-22/P/29 | 38,400 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/29 | 1,400 | 22/03/2022 | XVFC/2021-22/P/23 | 371,067 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/30 | 1,400 | 22/03/2022 | XVFC/2021-22/P/24 | 63,600 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 2,450 | 24/03/2022 | 5THSFC/2021-22/P/30 | 130,553 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/31 | 94,573 | 25/03/2022 | 5THSFC/2021-22/P/31 | 8,400 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/32 | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/32 | 41,715 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/33 | 1,400 | 25/03/2022 | 5THSFC/2021-22/P/33 | 5,529 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/34 | 3,500 | 25/03/2022 | 5THSFC/2021-22/P/34 | 36,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 409,455 | ||||||||||||
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