Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/14 | 42,066 | 19/03/2022 | 5THSFC/2021-22/P/18 | 36,315 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 19/03/2022 | 5THSFC/2021-22/P/19 | 16,160 | |||||||||
19/03/2022 | XVFC/2021-22/R/10 | 8,400 | 19/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
19/03/2022 | XVFC/2021-22/R/11 | 123,686 | 21/03/2022 | XVFC/2021-22/P/20 | 65,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 116,082 | 21/03/2022 | XVFC/2021-22/P/21 | 39,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 79,650 | 28/03/2022 | XVFC/2021-22/P/22 | 32,408 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,000 | 28/03/2022 | XVFC/2021-22/P/23 | 32,803 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 27,000 | 28/03/2022 | XVFC/2021-22/P/24 | 17,408 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,000 | 28/03/2022 | XVFC/2021-22/P/25 | 16,000 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 8,463 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 185,164 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 17,408 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 4,284 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 4,080 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 16,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 8,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 36,315 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 2,652 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/20 | 8,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 2,448 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/22 | 4,080 | ||||||||||||
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