Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/23 | 15,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/15 | 119,064 | 12/03/2022 | 5THSFC/2021-22/P/24 | 2,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 12/03/2022 | XVFC/2021-22/P/36 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 101,075 | 12/03/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 18,940 | 17/03/2022 | 5THSFC/2021-22/P/25 | 101,075 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/26 | 10,400 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/27 | 6,210 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/28 | 6,210 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/29 | 159,979 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/30 | 6,800 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/31 | 6,400 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 3,910 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 3,910 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/34 | 3,910 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/35 | 19,404 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/36 | 3,910 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/37 | 5,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/38 | 59,047 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/39 | 146,957 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/40 | 17,901 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/41 | 6,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/43 | 4,830 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/44 | 4,830 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/45 | 4,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 6,000 | ||||||||||||
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