Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/10 | 41,164 | 13/03/2022 | 5THSFC/2021-22/P/18 | 14,032 | |||||||||
14/03/2022 | XVFC/2021-22/R/17 | 39,919 | 13/03/2022 | 5THSFC/2021-22/P/19 | 5,900 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 14,032 | 13/03/2022 | 5THSFC/2021-22/P/20 | 5,900 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 5,900 | 13/03/2022 | XVFC/2021-22/P/21 | 58,050 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 17,870 | 13/03/2022 | XVFC/2021-22/P/22 | 58,471 | |||||||||
13/03/2022 | XVFC/2021-22/P/23 | 39,919 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 17,870 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 2,124 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 29,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 5,376 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 4,906 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 75,673 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 10,480 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 9,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 8,976 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/25 | 99,964 | ||||||||||||
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