Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 400,000 | 15/03/2022 | 5THSFC/2021-22/P/11 | 18,270 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 18,270 | 15/03/2022 | 5THSFC/2021-22/P/12 | 13,709 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 36,540 | 15/03/2022 | 5THSFC/2021-22/P/13 | 7,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 167,677 | 15/03/2022 | 5THSFC/2021-22/P/14 | 36,540 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/15 | 27,920 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/16 | 15,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 37,900 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 18,750 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 22,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/20 | 25,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 15,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 20,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/23 | 15,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 26,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 16,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/22 | 1,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/23 | 46,250 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 18,270 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 36,540 | ||||||||||||
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