Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 79,272 | 14/03/2022 | XVFC/2021-22/P/2 | 178,958 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 79,272 | 19/03/2022 | 5THSFC/2021-22/P/6 | 26,100 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 22/03/2022 | XVFC/2021-22/P/3 | 223,465 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 80,595 | 23/03/2022 | 5THSFC/2021-22/P/7 | 19,355 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 80,567 | 23/03/2022 | 5THSFC/2021-22/P/8 | 19,355 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 23/03/2022 | 5THSFC/2021-22/P/9 | 46,992 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 11,594 | 24/03/2022 | 5THSFC/2021-22/P/10 | 142,502 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 9,529 | 24/03/2022 | 5THSFC/2021-22/P/11 | 104,146 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 348,937 | 24/03/2022 | 5THSFC/2021-22/P/12 | 177,047 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,000 | 28/03/2022 | XVFC/2021-22/P/4 | 47,630 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 166,423 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 25,530 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/5 | 12,000 | ||||||||||||
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