Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 73,868 | 10/03/2022 | 5THSFC/2021-22/P/46 | 25,200 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 10/03/2022 | 5THSFC/2021-22/P/47 | 33,112 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 319,812 | 10/03/2022 | 5THSFC/2021-22/P/48 | 3,500 | |||||||||
10/03/2022 | XVFC/2021-22/P/24 | 123,165 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/25 | 233,047 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/26 | 58,800 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/27 | 26,460 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/28 | 11,253 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/29 | 13,950 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/30 | 6,050 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/49 | 48,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/50 | 45,360 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/51 | 37,600 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/52 | 9,588 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/53 | 9,588 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/54 | 9,588 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/55 | 25,220 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/56 | 7,403 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/57 | 48,900 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 12,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 10,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/58 | 18,880 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/59 | 2,000 | ||||||||||||
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