Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 02/03/2022 | 5THSFC/2021-22/P/39 | 5,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 79,093 | 07/03/2022 | 5THSFC/2021-22/P/40 | 10,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 14/03/2022 | XVFC/2021-22/P/30 | 30,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 79,066 | 14/03/2022 | XVFC/2021-22/P/31 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 2,398 | 15/03/2022 | 5THSFC/2021-22/P/41 | 14,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 200 | 15/03/2022 | XVFC/2021-22/P/32 | 2,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 44,225 | 15/03/2022 | XVFC/2021-22/P/33 | 72,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 44,225 | 28/03/2022 | 5THSFC/2021-22/P/42 | 44,225 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,869 | 28/03/2022 | 5THSFC/2021-22/P/43 | 44,225 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 342,437 | 28/03/2022 | XVFC/2021-22/P/36 | 78,361 | |||||||||
28/03/2022 | XVFC/2021-22/P/37 | 4,566 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 50,548 | ||||||||||||
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