Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 5,000 | 28/03/2022 | 5THSFC/2021-22/P/10 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 156,934 | 28/03/2022 | 5THSFC/2021-22/P/11 | 89,302 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 243,261 | 28/03/2022 | 5THSFC/2021-22/P/12 | 35,787 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 163,370 | 28/03/2022 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/6 | 91,972 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/7 | 95,073 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/8 | 88,029 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/9 | 36,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/14 | 35,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 11,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/18 | 4,116 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 14,520 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 156,934 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 14,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/11 | 410,575 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 48,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 5,000 | ||||||||||||
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