Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/22 | 10,120 | 09/03/2022 | 5THSFC/2021-22/P/41 | 7,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/16 | 10,120 | 09/03/2022 | 5THSFC/2021-22/P/42 | 138,559 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/23 | 365,550 | 09/03/2022 | 5THSFC/2021-22/P/43 | 34,126 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/24 | 365,550 | 09/03/2022 | 5THSFC/2021-22/P/44 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/25 | 15,360 | 09/03/2022 | 5THSFC/2021-22/P/45 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 553,398 | 09/03/2022 | XVFC/2021-22/P/30 | 121,224 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/46 | 8,260 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/31 | 36,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/47 | 9,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/48 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/49 | 34,450 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 77,858 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 63,188 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 53,670 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 10,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 318,383 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/51 | 10,120 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/53 | 8,800 | ||||||||||||
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