Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 05/03/2022 | 5THSFC/2021-22/P/48 | 24,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 63,476 | 05/03/2022 | 5THSFC/2021-22/P/50 | 48,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 63,454 | 05/03/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 05/03/2022 | 5THSFC/2021-22/P/52 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 274,821 | 05/03/2022 | 5THSFC/2021-22/P/53 | 3,200 | |||||||||
05/03/2022 | 5THSFC/2021-22/P/54 | 22,644 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/27 | 62,900 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/28 | 8,100 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/29 | 6,300 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/30 | 12,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/55 | 8,700 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/56 | 15,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/57 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/31 | 184,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 18,360 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 10,200 | ||||||||||||
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