Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/19 | 85,208 | 25/03/2022 | 5THSFC/2021-22/P/37 | 1,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/20 | 85,208 | 25/03/2022 | 5THSFC/2021-22/P/38 | 18,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/21 | 76,221 | 25/03/2022 | 5THSFC/2021-22/P/39 | 19,750 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/22 | 76,221 | 25/03/2022 | XVFC/2021-22/P/21 | 9,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/23 | 18,900 | 29/03/2022 | 5THSFC/2021-22/P/46 | 72,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/24 | 77,493 | 29/03/2022 | 5THSFC/2021-22/P/47 | 28,560 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 335,509 | 29/03/2022 | 5THSFC/2021-22/P/48 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/49 | 2,180 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/51 | 86,157 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/52 | 9,450 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/53 | 43,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/54 | 9,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/55 | 10,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/56 | 16,190 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/57 | 11,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/58 | 3,000 | ||||||||||||
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