Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/13 | 70,000 | 12/03/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 65,799 | 12/03/2022 | 5THSFC/2021-22/P/47 | 12,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 4,827 | 13/03/2022 | 5THSFC/2021-22/P/48 | 59,950 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 19/03/2022 | 5THSFC/2021-22/P/49 | 17,449 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 68,897 | 22/03/2022 | 5THSFC/2021-22/P/50 | 5,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,027 | 22/03/2022 | 5THSFC/2021-22/P/51 | 12,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 22/03/2022 | 5THSFC/2021-22/P/52 | 4,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 66,874 | 22/03/2022 | XVFC/2021-22/P/17 | 4,827 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 5,517 | 23/03/2022 | 5THSFC/2021-22/P/53 | 19,389 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 289,633 | 24/03/2022 | 5THSFC/2021-22/P/54 | 10,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/55 | 50,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/56 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/58 | 70,870 | ||||||||||||
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