Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/10 | 66,655 | 05/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/7 | 73,291 | 20/03/2022 | 5THSFC/2021-22/P/16 | 90,892 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/8 | 65,561 | 20/03/2022 | 5THSFC/2021-22/P/17 | 57,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 65,561 | 20/03/2022 | 5THSFC/2021-22/P/18 | 24,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 66,632 | 20/03/2022 | XVFC/2021-22/P/18 | 92,710 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 39,375.75 | 20/03/2022 | XVFC/2021-22/P/19 | 163,310 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 288,586 | 30/03/2022 | 5THSFC/2021-22/P/20 | 81,615 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,401.6 | 30/03/2022 | 5THSFC/2021-22/P/21 | 183,889 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 15,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/20 | 20,475 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 4,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 32,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 19,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 52,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 15,000 | ||||||||||||
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