Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/27 | 31,256 | 12/03/2022 | 5THSFC/2021-22/P/58 | 11,325 | |||||||||
13/03/2022 | XVFC/2021-22/R/5 | 73,033 | 12/03/2022 | 5THSFC/2021-22/P/59 | 35,668 | |||||||||
13/03/2022 | XVFC/2021-22/R/6 | 31,669 | 12/03/2022 | 5THSFC/2021-22/P/60 | 27,385 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/28 | 95,686 | 12/03/2022 | 5THSFC/2021-22/P/61 | 17,198 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/29 | 14,947 | 12/03/2022 | 5THSFC/2021-22/P/62 | 31,256 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/30 | 11,436 | 12/03/2022 | 5THSFC/2021-22/P/63 | 107,122 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/31 | 28,375 | 12/03/2022 | 5THSFC/2021-22/P/64 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 473,762 | 12/03/2022 | 5THSFC/2021-22/P/65 | 19,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/66 | 123,050 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/46 | 142,769 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/47 | 31,164 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/48 | 31,669 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/49 | 73,033 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/67 | 95,686 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/68 | 3,000 | ||||||||||||
16/03/2022 | 4THSFC/2021-22/P/4 | 31,256 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/69 | 54,758 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/70 | 75,696 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/71 | 23,688 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/50 | 31,669 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/51 | 52,226 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/72 | 10,000 | ||||||||||||
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