Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/17 | 154,840 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 63,867 | 13/03/2022 | 5THSFC/2021-22/P/18 | 3,250 | |||||||||
13/03/2022 | XVFC/2021-22/P/10 | 70,393 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/19 | 100,365 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/20 | 199,454 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/11 | 407,394 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 11,200 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/12 | 1,844 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 960 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 30,150 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 346,300 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 79,255 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 129,649 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 22,221 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/28 | 10,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/29 | 19,335 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/30 | 15,912 | ||||||||||||
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