Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 112,637 | 09/03/2022 | 5THSFC/2021-22/P/29 | 59,800 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 112,598 | 09/03/2022 | XVFC/2021-22/P/30 | 83,776 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 10/03/2022 | 5THSFC/2021-22/P/31 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 10,995 | 10/03/2022 | 5THSFC/2021-22/P/32 | 6,650 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 487,667 | 10/03/2022 | XVFC/2021-22/P/31 | 29,390 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,716 | 10/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 110,272 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/33 | 63,698 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/34 | 13,300 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/35 | 16,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/34 | 6,726 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/36 | 4,877 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/37 | 3,251 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 7,916 | ||||||||||||
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