Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/9 | 30,011 | 11/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 1,588 | 16/03/2022 | 5THSFC/2021-22/P/10 | 61,809 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 26,846 | 16/03/2022 | 5THSFC/2021-22/P/9 | 17,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 26,846 | 17/03/2022 | 5THSFC/2021-22/P/11 | 13,744 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 17/03/2022 | 5THSFC/2021-22/P/12 | 77,490 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 27,293 | 22/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 27,284 | 22/03/2022 | XVFC/2021-22/P/8 | 2,758 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/13 | 15,849 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 30,011 | 26/03/2022 | 5THSFC/2021-22/P/14 | 28,336 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 1,645 | 29/03/2022 | XVFC/2021-22/P/10 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,973 | 29/03/2022 | XVFC/2021-22/P/9 | 41,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 118,168 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 13,587 | ||||||||||||
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