Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 60,700 | 13/03/2022 | 5THSFC/2021-22/P/29 | 60,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 35,805 | 13/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 54,703 | 13/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 13,307 | 15/03/2022 | 5THSFC/2021-22/P/31 | 1,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 42,490 | 15/03/2022 | 5THSFC/2021-22/P/32 | 64,496 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 30,968 | 15/03/2022 | 5THSFC/2021-22/P/33 | 38,710 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 157,607 | 15/03/2022 | XVFC/2021-22/P/15 | 34,860 | |||||||||
23/03/2022 | XVFC/2021-22/P/16 | 18,960 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 27,193 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/35 | 3,583 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/36 | 30,968 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 10,650 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 1,051 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/37 | 3,154 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/38 | 7,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 9,892 | ||||||||||||
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