Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/13 | 40,000 | 04/03/2022 | 5THSFC/2021-22/P/48 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 8,495 | 04/03/2022 | 5THSFC/2021-22/P/49 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 3,790 | 14/03/2022 | 5THSFC/2021-22/P/50 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 4,000 | 14/03/2022 | 5THSFC/2021-22/P/51 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,020 | 14/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 4,350 | 21/03/2022 | XVFC/2021-22/P/26 | 10,190 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,000 | 24/03/2022 | XVFC/2021-22/P/27 | 2,999 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,000 | 26/03/2022 | 5THSFC/2021-22/P/52 | 1,620 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,000 | 30/03/2022 | 5THSFC/2021-22/P/53 | 8,495 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/54 | 4,350 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/55 | 3,790 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/56 | 1,020 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 5,528 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/57 | 2,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/58 | 4,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 6,000 | ||||||||||||
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