Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 125,000 | 13/03/2022 | 5THSFC/2021-22/P/33 | 67,400 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 127,500 | 13/03/2022 | 5THSFC/2021-22/P/34 | 71,060 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 12,450 | 13/03/2022 | 5THSFC/2021-22/P/35 | 12,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 65,000 | 13/03/2022 | 5THSFC/2021-22/P/36 | 15,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 41,046 | 13/03/2022 | 5THSFC/2021-22/P/37 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 610,019 | 13/03/2022 | 5THSFC/2021-22/P/38 | 7,540 | |||||||||
13/03/2022 | XVFC/2021-22/P/15 | 242,380 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 244,772 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 82,499 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/18 | 12,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/39 | 30,797 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/40 | 204,796 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/41 | 41,046 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 19,070 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/20 | 34,280 | ||||||||||||
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