Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 41,798 | 14/03/2022 | XVFC/2021-22/P/25 | 43,845 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 41,798 | 16/03/2022 | 5THSFC/2021-22/P/16 | 37,300 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 17,551 | 16/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 46,726 | 16/03/2022 | XVFC/2021-22/P/27 | 37,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 46,726 | 17/03/2022 | 5THSFC/2021-22/P/17 | 37,900 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 42,495 | 17/03/2022 | XVFC/2021-22/P/28 | 60,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 17/03/2022 | XVFC/2021-22/P/29 | 20,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 3,250 | 21/03/2022 | 5THSFC/2021-22/P/18 | 166,925 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 183,984 | 22/03/2022 | 5THSFC/2021-22/P/19 | 35,846 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/20 | 20,700 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 7,680 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 5,600 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/23 | 2,800 | ||||||||||||
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