Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 133,536 | 08/03/2022 | 5THSFC/2021-22/P/32 | 21,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/33 | 103,169 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 133,450 | 08/03/2022 | 5THSFC/2021-22/P/34 | 16,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 08/03/2022 | XVFC/2021-22/P/38 | 132,251 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,744 | 09/03/2022 | 5THSFC/2021-22/P/35 | 59,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 578,149 | 09/03/2022 | 5THSFC/2021-22/P/36 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,829 | 09/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
09/03/2022 | XVFC/2021-22/P/39 | 60,579 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/40 | 31,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/41 | 96,412 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/42 | 18,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/43 | 12,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/38 | 25,100 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/39 | 66,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/40 | 67,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/41 | 43,012 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/42 | 9,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/44 | 9,900 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 124.3 | ||||||||||||
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