Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/4 | 200,000 | 10/03/2022 | 5THSFC/2021-22/P/17 | 47,520 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 12,000 | 10/03/2022 | 5THSFC/2021-22/P/18 | 37,799 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 12,000 | 10/03/2022 | 5THSFC/2021-22/P/19 | 35,858 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 268,138 | 10/03/2022 | XVFC/2021-22/P/36 | 33,668 | |||||||||
10/03/2022 | XVFC/2021-22/P/37 | 13,552 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/38 | 59,611 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/39 | 28,759 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/40 | 43,992 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/41 | 33,668 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/42 | 13,552 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/21 | 35,181 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 29,370 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/23 | 17,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 4,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 23,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | ||||||||||||
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