Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 49,640 | 09/03/2022 | 5THSFC/2021-22/P/11 | 211,781 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 49,640 | 09/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/6 | 27,000 | 09/03/2022 | XVFC/2021-22/P/13 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 8,500 | 10/03/2022 | XVFC/2021-22/P/14 | 58,065 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 10/03/2022 | XVFC/2021-22/P/15 | 21,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 50,468 | 12/03/2022 | 5THSFC/2021-22/P/13 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 50,451 | 12/03/2022 | XVFC/2021-22/P/16 | 54,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,636 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 45,171 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 54,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 5,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 58,065 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 61,583 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 5,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 218,503 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 700 | ||||||||||||
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