Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/19 | 325,139 | 07/03/2022 | 5THSFC/2021-22/P/36 | 17,886 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 38,056 | 07/03/2022 | 5THSFC/2021-22/P/37 | 10,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/21 | 19,550 | 07/03/2022 | XVFC/2021-22/P/16 | 19,540 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/22 | 15,240 | 07/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/23 | 32,997 | 09/03/2022 | XVFC/2021-22/P/18 | 42,322 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/24 | 6,750 | 21/03/2022 | 5THSFC/2021-22/P/38 | 178,342 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/25 | 76,945 | 21/03/2022 | 5THSFC/2021-22/P/39 | 38,056 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/26 | 43,341 | 21/03/2022 | 5THSFC/2021-22/P/40 | 43,341 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | 43,341 | 21/03/2022 | 5THSFC/2021-22/P/41 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 13,500 | 21/03/2022 | 5THSFC/2021-22/P/42 | 15,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 9,715 | 21/03/2022 | 5THSFC/2021-22/P/43 | 19,550 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/44 | 4,500 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/45 | 8,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/46 | 4,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 13,500 | ||||||||||||
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