Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 97,116 | 12/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 10,821 | 22/03/2022 | 5THSFC/2021-22/P/15 | 19,970 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 86,874 | 22/03/2022 | 5THSFC/2021-22/P/16 | 19,960 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 86,874 | 23/03/2022 | 5THSFC/2021-22/P/17 | 236,359 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 42,338 | 26/03/2022 | 5THSFC/2021-22/P/18 | 124,464 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/2 | 14,084 | 26/03/2022 | 5THSFC/2021-22/P/19 | 18,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 97,116 | 26/03/2022 | 5THSFC/2021-22/P/20 | 30,900 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 97,116 | 26/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/5 | 97,116 | 27/03/2022 | 5THSFC/2021-22/P/21 | 30,900 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 97,116 | 27/03/2022 | XVFC/2021-22/P/22 | 18,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/7 | 13,014 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 97,116 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 8,829 | ||||||||||||
23/03/2022 | XVFC/2021-22/R/6 | 174,640 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 30,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 88,323 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 88,293 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 382,398 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 35,237.6 | ||||||||||||
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