Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 10,500 | 11/03/2022 | 5THSFC/2021-22/P/19 | 2,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 3,500 | 11/03/2022 | 5THSFC/2021-22/P/20 | 10,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 2,500 | 11/03/2022 | 5THSFC/2021-22/P/21 | 3,500 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 428,804 | 11/03/2022 | XVFC/2021-22/P/14 | 59,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,000 | 11/03/2022 | XVFC/2021-22/P/15 | 95,934 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 142,607 | 11/03/2022 | XVFC/2021-22/P/16 | 77,420 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 57,205 | 11/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,068 | 28/03/2022 | 5THSFC/2021-22/P/22 | 86,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 66,904 | 28/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 10,640 | 28/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 15,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 10,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/27 | 5,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 57,205 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 142,607 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 3,068 | ||||||||||||
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