Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/8 | 200,000 | 11/03/2022 | 5THSFC/2021-22/P/12 | 156,937 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 156,937 | 11/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 6,000 | 11/03/2022 | XVFC/2021-22/P/16 | 104,014 | |||||||||
17/03/2022 | XVFC/2021-22/R/10 | 1,224 | 16/03/2022 | XVFC/2021-22/P/17 | 53,784 | |||||||||
17/03/2022 | XVFC/2021-22/R/5 | 4,080 | 30/03/2022 | 5THSFC/2021-22/P/14 | 21,624 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 4,080 | 30/03/2022 | 5THSFC/2021-22/P/15 | 18,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 4,080 | 30/03/2022 | 5THSFC/2021-22/P/16 | 156,937 | |||||||||
17/03/2022 | XVFC/2021-22/R/8 | 4,080 | 30/03/2022 | 5THSFC/2021-22/P/17 | 12,348 | |||||||||
17/03/2022 | XVFC/2021-22/R/9 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,428 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 156,937 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,224 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 18,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 4,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 421,778 | ||||||||||||
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