Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 564,847 | 16/03/2022 | 5THSFC/2021-22/P/47 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 7,000 | 16/03/2022 | 5THSFC/2021-22/P/48 | 35,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 2,856 | 16/03/2022 | 5THSFC/2021-22/P/49 | 34,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 34,500 | 16/03/2022 | 5THSFC/2021-22/P/50 | 19,890 | |||||||||
17/03/2022 | XVFC/2021-22/R/23 | 41,000 | 16/03/2022 | 5THSFC/2021-22/P/51 | 18,795 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 256,172 | 16/03/2022 | 5THSFC/2021-22/P/52 | 18,375 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/53 | 18,963 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/54 | 18,990 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/55 | 52,968 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/24 | 3,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/25 | 41,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/26 | 36,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/27 | 21,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/56 | 9,856 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/57 | 15,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/58 | 15,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/59 | 34,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 31,900 | ||||||||||||
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