Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/16 | 115,359 | 12/03/2022 | 5THSFC/2021-22/P/26 | 19,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 72,550 | 12/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 72,550 | 12/03/2022 | 5THSFC/2021-22/P/28 | 55,800 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/19 | 72,550 | 12/03/2022 | 5THSFC/2021-22/P/29 | 3,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 72,550 | 12/03/2022 | 5THSFC/2021-22/P/30 | 71,151 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 72,503 | 12/03/2022 | 5THSFC/2021-22/P/31 | 42,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 260,547 | 12/03/2022 | 5THSFC/2021-22/P/32 | 90,937 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 284,882 | 12/03/2022 | 5THSFC/2021-22/P/33 | 63,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 32,517 | 12/03/2022 | XVFC/2021-22/P/16 | 41,400 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/34 | 94,105 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/35 | 31,669 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 18,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/37 | 8,668 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/38 | 3,532 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/39 | 58,040 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/40 | 17,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/41 | 188,405 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/42 | 24,100 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/43 | 4,305 | ||||||||||||
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