Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/13 | 83,750 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 80,411 | 23/03/2022 | 5THSFC/2021-22/P/14 | 83,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 81,753 | 23/03/2022 | 5THSFC/2021-22/P/15 | 7,603 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | 23/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 8,762 | 23/03/2022 | 5THSFC/2021-22/P/18 | 7,154 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 353,953 | 23/03/2022 | 5THSFC/2021-22/P/19 | 115,200 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/20 | 17,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/21 | 27,120 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 48,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 49,600 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 46,040 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 15,120 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 98,037 | ||||||||||||
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