Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 17,000 | 13/03/2022 | 5THSFC/2021-22/P/23 | 17,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/11 | 6,000 | 13/03/2022 | XVFC/2021-22/P/23 | 82,326 | |||||||||
16/03/2022 | XVFC/2021-22/R/12 | 30,960 | 13/03/2022 | XVFC/2021-22/P/24 | 14,280 | |||||||||
16/03/2022 | XVFC/2021-22/R/13 | 19,970 | 13/03/2022 | XVFC/2021-22/P/25 | 12,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/14 | 37,351 | 14/03/2022 | XVFC/2021-22/P/26 | 117,930 | |||||||||
16/03/2022 | XVFC/2021-22/R/15 | 6,000 | 15/03/2022 | XVFC/2021-22/P/27 | 47,900 | |||||||||
16/03/2022 | XVFC/2021-22/R/16 | 44,975 | 22/03/2022 | 5THSFC/2021-22/P/24 | 94,082 | |||||||||
16/03/2022 | XVFC/2021-22/R/17 | 37,980 | 22/03/2022 | 5THSFC/2021-22/P/25 | 13,500 | |||||||||
16/03/2022 | XVFC/2021-22/R/18 | 7,140 | 22/03/2022 | 5THSFC/2021-22/P/26 | 30,960 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 47,678 | 31/03/2022 | XVFC/2021-22/P/31 | 178,202 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 47,661 | 31/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 52,424 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 52,424 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 4,766 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 52,424 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 46,895 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 46,895 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 71,263 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/20 | 6,000 | ||||||||||||
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