Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 114,026 | 10/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 57,013 | 10/03/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 57,944 | 10/03/2022 | XVFC/2021-22/P/8 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 11/03/2022 | 5THSFC/2021-22/P/14 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 43,179 | 11/03/2022 | 5THSFC/2021-22/P/15 | 6,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 250,959 | 12/03/2022 | XVFC/2021-22/P/10 | 3,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/16 | 5,750 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 241,280 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/18 | 29,209 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/19 | 43,990 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 30,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 473,039 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 1,673 | ||||||||||||
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