Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 63,990 | 11/03/2022 | 5THSFC/2021-22/P/6 | 46,875 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 1,000 | 15/03/2022 | 5THSFC/2021-22/P/7 | 45,978 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 362,936 | 15/03/2022 | 5THSFC/2021-22/P/8 | 67,410 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 367,257 | 15/03/2022 | 5THSFC/2021-22/P/9 | 101,952 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,000 | 15/03/2022 | XVFC/2021-22/P/23 | 45,847 | |||||||||
15/03/2022 | XVFC/2021-22/P/24 | 234,811 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 53,368 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/11 | 10,560 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/12 | 43,950 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/13 | 174,650 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/14 | 149,700 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 69,987 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 91,759 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/17 | 15,360 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/18 | 31,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 51,299 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 85,050 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/29 | 107,262 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 11,520 | ||||||||||||
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