Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 8,000 | 14/03/2022 | 5THSFC/2021-22/P/14 | 14,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 32,406 | 16/03/2022 | 5THSFC/2021-22/P/15 | 10,350 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 2,898 | 16/03/2022 | 5THSFC/2021-22/P/16 | 48,150 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 1,924 | 16/03/2022 | 5THSFC/2021-22/P/17 | 60,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 28,988 | 16/03/2022 | 5THSFC/2021-22/P/18 | 16,160 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 16/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 29,472 | 21/03/2022 | 5THSFC/2021-22/P/19 | 11,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 29,462 | 23/03/2022 | XVFC/2021-22/P/22 | 11,312 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 31/03/2022 | 5THSFC/2021-22/P/20 | 31,067 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 127,601 | 31/03/2022 | 5THSFC/2021-22/P/21 | 3,209 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,707 | 31/03/2022 | 5THSFC/2021-22/P/22 | 4,669 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 7,884 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 25,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 1,200 | ||||||||||||
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