Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 66,375 | 13/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 66,375 | 13/03/2022 | XVFC/2021-22/P/9 | 39,933 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 21/03/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 67,483 | 21/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 74,201 | 25/03/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 74,201 | 25/03/2022 | 5THSFC/2021-22/P/15 | 17,470 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 74,201 | 25/03/2022 | XVFC/2021-22/P/11 | 39,968 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 6,746 | 26/03/2022 | XVFC/2021-22/P/12 | 156,149 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 74,201 | 26/03/2022 | XVFC/2021-22/P/13 | 156,451 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 67,460 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 5,946.81 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 292,170 | ||||||||||||
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