Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 19,500 | 09/03/2022 | XVFC/2021-22/P/39 | 35,721 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/22 | 136,694 | 11/03/2022 | 5THSFC/2021-22/P/34 | 24,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 2,696 | 11/03/2022 | XVFC/2021-22/P/40 | 7,357 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 6,500 | 11/03/2022 | XVFC/2021-22/P/41 | 57,916 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | 136,646 | 11/03/2022 | XVFC/2021-22/P/42 | 108,607 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 7,298 | 11/03/2022 | XVFC/2021-22/P/43 | 21,350 | |||||||||
11/03/2022 | XVFC/2021-22/P/44 | 15,750 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/35 | 30,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/45 | 217,700 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/46 | 36,360 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 59,761 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/48 | 9,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 90,150 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 223,248 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 43,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 45,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 12,000 | ||||||||||||
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