Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 5,712 | 09/03/2022 | 5THSFC/2021-22/P/39 | 22,848 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 84,000 | 09/03/2022 | 5THSFC/2021-22/P/40 | 13,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 120,000 | 12/03/2022 | XVFC/2021-22/P/8 | 41,532 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 79,000 | 12/03/2022 | XVFC/2021-22/P/9 | 34,960 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 280,323 | 15/03/2022 | 5THSFC/2021-22/P/41 | 38,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 100,000 | 22/03/2022 | 5THSFC/2021-22/P/42 | 14,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/43 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 2,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/45 | 2,380 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/10 | 50,504 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/11 | 158,831 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/46 | 45,959 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/47 | 161,239 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/48 | 5,712 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/49 | 25,296 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 12,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 120,177 | ||||||||||||
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