Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 198,000 | 11/03/2022 | 5THSFC/2021-22/P/55 | 11,967 | 24/03/2022 | XVFC/2021-22/C/1 | 700,000 | ||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 30,000 | 11/03/2022 | 5THSFC/2021-22/P/56 | 5,850 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 19,875 | 11/03/2022 | 5THSFC/2021-22/P/57 | 19,445 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 401,725 | 11/03/2022 | XVFC/2021-22/P/45 | 19,600 | |||||||||
11/03/2022 | XVFC/2021-22/P/46 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/58 | 13,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/59 | 96,775 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/47 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/60 | 37,856 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/61 | 19,875 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/62 | 30,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/63 | 3,955 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/64 | 3,234 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/55 | 153,749 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/56 | 33,578 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/57 | 32,076 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/58 | 28,488 | ||||||||||||
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