Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/10 | 92,200 | 19/03/2022 | 5THSFC/2021-22/P/13 | 122,800 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/8 | 92,200 | 19/03/2022 | 5THSFC/2021-22/P/14 | 36,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/9 | 92,200 | 19/03/2022 | 5THSFC/2021-22/P/15 | 3,255 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 61,781 | 19/03/2022 | 5THSFC/2021-22/P/16 | 18,820 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 61,781 | 19/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 28,000 | 29/03/2022 | 5THSFC/2021-22/P/19 | 95,880 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 63,800 | 29/03/2022 | 5THSFC/2021-22/P/20 | 70,724 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 4,080 | 29/03/2022 | XVFC/2021-22/P/19 | 37,400 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 4,600 | 29/03/2022 | XVFC/2021-22/P/20 | 78,113 | |||||||||
30/03/2022 | XVFC/2021-22/R/4 | 21,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/5 | 20,874 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/6 | 16,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/7 | 5,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 361,393 | ||||||||||||
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