Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/7 | 59,000 | 12/03/2022 | 5THSFC/2021-22/P/24 | 12,240 | |||||||||
13/03/2022 | XVFC/2021-22/R/4 | 20,000 | 12/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 59,000 | 12/03/2022 | 5THSFC/2021-22/P/26 | 40,300 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 59,000 | 12/03/2022 | 5THSFC/2021-22/P/27 | 25,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 32,000 | 12/03/2022 | XVFC/2021-22/P/19 | 13,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 98,000 | 12/03/2022 | XVFC/2021-22/P/20 | 48,158 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 45,000 | 12/03/2022 | XVFC/2021-22/P/21 | 50,376 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 228,479 | 12/03/2022 | XVFC/2021-22/P/22 | 34,320 | |||||||||
12/03/2022 | XVFC/2021-22/P/23 | 20,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/25 | 11,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/28 | 6,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/29 | 6,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/30 | 6,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/31 | 6,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/32 | 12,240 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/33 | 6,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/34 | 6,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/35 | 6,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/36 | 6,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/37 | 6,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/38 | 34,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/39 | 6,120 | ||||||||||||
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