Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 60,714 | 07/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/10 | 59,817 | 15/03/2022 | 5THSFC/2021-22/P/22 | 13,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 59,071 | 15/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 59,071 | 28/03/2022 | 5THSFC/2021-22/P/23 | 4,130 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 59,071 | 28/03/2022 | 5THSFC/2021-22/P/24 | 47,689 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 52,841 | 28/03/2022 | 5THSFC/2021-22/P/25 | 58,202 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 52,841 | 28/03/2022 | XVFC/2021-22/P/26 | 36,960 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 30/03/2022 | XVFC/2021-22/P/27 | 39,884 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 53,723 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 53,704 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 5,370 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 14,116 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 232,596 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 26,728 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 13,156 | ||||||||||||
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