Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 2,437 | 23/03/2022 | 5THSFC/2021-22/P/11 | 101,423 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 10,000 | 23/03/2022 | 5THSFC/2021-22/P/12 | 29,132 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 5,057 | 23/03/2022 | 5THSFC/2021-22/P/13 | 2,199 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 282,573 | 23/03/2022 | 5THSFC/2021-22/P/14 | 16,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 100,000 | 23/03/2022 | 5THSFC/2021-22/P/15 | 9,450 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/16 | 9,720 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/17 | 56,481 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 13,344 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/19 | 16,590 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/20 | 51,967 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 11,908 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 15,030 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/14 | 2,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 5,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 1,150 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/17 | 4,787 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 14,690 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 2,437 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 5,057 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | ||||||||||||
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