Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 59,312 | 07/03/2022 | 5THSFC/2021-22/P/28 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 66,305 | 08/03/2022 | XVFC/2021-22/P/40 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 40,828 | 08/03/2022 | XVFC/2021-22/P/41 | 8,300 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 60,281 | 09/03/2022 | 4THSFC/2021-22/P/4 | 36,173 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 09/03/2022 | 4THSFC/2021-22/P/5 | 12,154 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 261,079 | 09/03/2022 | 4THSFC/2021-22/P/6 | 14,301 | |||||||||
11/03/2022 | 4THSFC/2021-22/P/7 | 13,500 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/29 | 18,600 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/30 | 19,950 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/31 | 13,350 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/8 | 6,988 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 9,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/42 | 1,512 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/43 | 600 | ||||||||||||
23/03/2022 | 4THSFC/2021-22/P/9 | 2,850 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/33 | 3,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/34 | 19,550 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/44 | 1,741 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/45 | 2,611 | ||||||||||||
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