Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 71,373 | 15/03/2022 | 5THSFC/2021-22/P/41 | 47,593 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/42 | 38,030 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 71,349 | 15/03/2022 | 5THSFC/2021-22/P/43 | 12,741 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/44 | 17,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 4,267 | 15/03/2022 | 5THSFC/2021-22/P/45 | 26,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 309,013 | 15/03/2022 | 5THSFC/2021-22/P/46 | 2,107 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 9,087 | 15/03/2022 | XVFC/2021-22/P/41 | 93,352 | |||||||||
15/03/2022 | XVFC/2021-22/P/42 | 129,962 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 98,818 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/44 | 17,769 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/45 | 28,413 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/47 | 29,049 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/48 | 60,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/46 | 2,060 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/49 | 20,000 | ||||||||||||
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