Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 5,564 | 17/03/2022 | 5THSFC/2021-22/P/28 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 54,750 | 17/03/2022 | 5THSFC/2021-22/P/29 | 62,660 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 4,798 | 17/03/2022 | 5THSFC/2021-22/P/30 | 39,994 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 54,750 | 17/03/2022 | 5THSFC/2021-22/P/31 | 22,640 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 17/03/2022 | XVFC/2021-22/P/23 | 86,730 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 55,664 | 17/03/2022 | XVFC/2021-22/P/24 | 86,730 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 55,644 | 17/03/2022 | XVFC/2021-22/P/25 | 65,890 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,628 | 23/03/2022 | 5THSFC/2021-22/P/32 | 88,801 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/33 | 86,730 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/34 | 19,268 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 110,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 35,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/28 | 11,296 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/29 | 27,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 19,970 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 6,825 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/30 | 55,775 | ||||||||||||
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