Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 4THSFC/2021-22/R/1 | 1,836 | 14/03/2022 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/6 | 7,548 | 14/03/2022 | XVFC/2021-22/P/10 | 19,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 73,320 | 14/03/2022 | XVFC/2021-22/P/9 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 73,320 | 15/03/2022 | XVFC/2021-22/P/11 | 30,610 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 25,698 | 15/03/2022 | XVFC/2021-22/P/12 | 136,798 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 65,588 | 16/03/2022 | 4THSFC/2021-22/P/9 | 7,696 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 65,588 | 16/03/2022 | XVFC/2021-22/P/13 | 229,789 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 28/03/2022 | 4THSFC/2021-22/P/10 | 167,159 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 66,682 | 28/03/2022 | XVFC/2021-22/P/16 | 102,208 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 66,659 | 28/03/2022 | XVFC/2021-22/P/17 | 61,628 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 30/03/2022 | XVFC/2021-22/P/20 | 164,979 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 16,507 | 30/03/2022 | XVFC/2021-22/P/21 | 55,534 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 26,023 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 73,320 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 73,320 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 73,320 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 73,320 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 27,758 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 73,320 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,665 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 288,702 | ||||||||||||
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