Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/3 | 380,048 | 14/03/2022 | 5THSFC/2021-22/P/25 | 11,655 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/26 | 19,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/27 | 19,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/28 | 10,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/41 | 165,970 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/42 | 81,344 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/6 | 9,555 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/29 | 10,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 243,010 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/31 | 439,879 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/32 | 10,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 325 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/43 | 28,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/44 | 112,902 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/45 | 20,300 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 62,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/47 | 100,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/34 | 90,650 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/35 | 9,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/36 | 12,560 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 8,567 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 2,150 | ||||||||||||
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