Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 115,305 | 22/03/2022 | 5THSFC/2021-22/P/54 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 22/03/2022 | 5THSFC/2021-22/P/55 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 115,265 | 22/03/2022 | 5THSFC/2021-22/P/56 | 30,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 22/03/2022 | XVFC/2021-22/P/53 | 43,815 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 9,145 | 22/03/2022 | XVFC/2021-22/P/54 | 72,401 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 499,217 | 22/03/2022 | XVFC/2021-22/P/55 | 58,641 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 25,780 | 22/03/2022 | XVFC/2021-22/P/56 | 200,940 | |||||||||
22/03/2022 | XVFC/2021-22/P/57 | 39,600 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/58 | 60,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/59 | 1,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/60 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/58 | 51,750 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/59 | 66,279 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/60 | 90,472 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/61 | 140,556 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/62 | 94,600 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/61 | 59,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/62 | 6,000 | ||||||||||||
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