Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 85,279 | 10/03/2022 | 5THSFC/2021-22/P/60 | 85,279 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 85,632 | 10/03/2022 | XVFC/2021-22/P/45 | 6,505 | |||||||||
16/03/2022 | XVFC/2021-22/R/10 | 24,240 | 10/03/2022 | XVFC/2021-22/P/46 | 4,337 | |||||||||
16/03/2022 | XVFC/2021-22/R/11 | 13,000 | 10/03/2022 | XVFC/2021-22/P/47 | 4,336 | |||||||||
16/03/2022 | XVFC/2021-22/R/12 | 58,117 | 15/03/2022 | XVFC/2021-22/P/48 | 197,882 | |||||||||
16/03/2022 | XVFC/2021-22/R/13 | 48,717 | 16/03/2022 | 5THSFC/2021-22/P/61 | 71,117 | |||||||||
16/03/2022 | XVFC/2021-22/R/9 | 53,808 | 16/03/2022 | XVFC/2021-22/P/49 | 126,765 | |||||||||
18/03/2022 | XVFC/2021-22/R/14 | 53,808 | 22/03/2022 | 5THSFC/2021-22/P/62 | 18,500 | |||||||||
18/03/2022 | XVFC/2021-22/R/15 | 48,717 | 26/03/2022 | 5THSFC/2021-22/P/63 | 53,800 | |||||||||
18/03/2022 | XVFC/2021-22/R/16 | 24,240 | 26/03/2022 | 5THSFC/2021-22/P/64 | 5,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 190,854 | 27/03/2022 | 5THSFC/2021-22/P/65 | 10,120 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 43,656 | 28/03/2022 | 5THSFC/2021-22/P/66 | 9,880 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 10,120 | 28/03/2022 | 5THSFC/2021-22/P/67 | 9,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 650,511 | 29/03/2022 | 5THSFC/2021-22/P/68 | 5,250 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/69 | 53,776 | ||||||||||||
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