Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 213,680 | 10/03/2022 | XVFC/2021-22/P/45 | 31,975 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 10/03/2022 | XVFC/2021-22/P/46 | 5,355 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 1,676 | 10/03/2022 | XVFC/2021-22/P/47 | 18,900 | |||||||||
27/03/2022 | XVFC/2021-22/R/9 | 9,660 | 16/03/2022 | 5THSFC/2021-22/P/42 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 213,606 | 16/03/2022 | XVFC/2021-22/P/48 | 20,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,520 | 20/03/2022 | XVFC/2021-22/P/49 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/43 | 16,900 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/50 | 168,520 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/44 | 20,010 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/45 | 40,949 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/46 | 48,728 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/47 | 34,974 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/48 | 23,982 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/49 | 37,050 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/51 | 15,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 9,660 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/52 | 8,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/53 | 19,660 | ||||||||||||
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