Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 73,655 | 14/03/2022 | 4THSFC/2021-22/P/1 | 8,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 94,384 | 14/03/2022 | 5THSFC/2021-22/P/33 | 113,765 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 10,000 | 14/03/2022 | XVFC/2021-22/P/33 | 36,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 10,000 | 14/03/2022 | XVFC/2021-22/P/34 | 2,161 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 5,000 | 14/03/2022 | XVFC/2021-22/P/35 | 42,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,120 | 16/03/2022 | XVFC/2021-22/P/36 | 204,024 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,729 | 26/03/2022 | 5THSFC/2021-22/P/34 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,122 | 31/03/2022 | 4THSFC/2021-22/P/2 | 53.1 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,729 | 31/03/2022 | XVFC/2021-22/P/37 | 53.1 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 5,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 87,831 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 23,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 6,122 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 21,282 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 19,024 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 324,213 | ||||||||||||
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