Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 19,576 | 14/03/2022 | 5THSFC/2021-22/P/43 | 1,400 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 14/03/2022 | 5THSFC/2021-22/P/44 | 5,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 99,267 | 14/03/2022 | 5THSFC/2021-22/P/45 | 19,576 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 4,157 | 14/03/2022 | XVFC/2021-22/P/49 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 99,232 | 15/03/2022 | 5THSFC/2021-22/P/46 | 19,576 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/47 | 96,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 429,778 | 15/03/2022 | XVFC/2021-22/P/50 | 18,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/P/48 | 85,463 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/49 | 10,110 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/51 | 96,775 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/52 | 96,775 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/53 | 96,775 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/54 | 110,330 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/55 | 90,270 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/56 | 90,270 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/57 | 45,270 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/50 | 43,216 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/51 | 80,240 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/52 | 110,330 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/53 | 110,330 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/54 | 25,000 | ||||||||||||
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