Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/12 | 71,661 | 13/03/2022 | XVFC/2021-22/P/15 | 113,440 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 13/03/2022 | XVFC/2021-22/P/16 | 7,560 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 72,857 | 15/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 41,388 | 15/03/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/15 | 25,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 315,437 | 15/03/2022 | 5THSFC/2021-22/P/16 | 22,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,626 | 15/03/2022 | 5THSFC/2021-22/P/17 | 18,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/18 | 58,665 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/19 | 24,877 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/20 | 14,480 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 24,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 72,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 4,203 | ||||||||||||
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