Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/1 | 88,787 | 15/03/2022 | XVFC/2021-22/P/25 | 194,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/2 | 88,787 | 15/03/2022 | XVFC/2021-22/P/26 | 194,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/25 | 21,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 90,268 | 25/03/2022 | XVFC/2021-22/P/27 | 6,359 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 99,254 | 25/03/2022 | XVFC/2021-22/P/28 | 6,033 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 99,254 | 25/03/2022 | XVFC/2021-22/P/29 | 4,242 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | 99,254 | 26/03/2022 | 5THSFC/2021-22/P/26 | 140,541 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 99,254 | 26/03/2022 | 5THSFC/2021-22/P/27 | 179,701 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 99,254 | 29/03/2022 | 5THSFC/2021-22/P/28 | 193,637 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 90,237 | 29/03/2022 | 5THSFC/2021-22/P/29 | 177,412 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 390,819 | 29/03/2022 | XVFC/2021-22/P/30 | 246,198 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 153,945 | ||||||||||||
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