Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/16 | 57,702 | 09/03/2022 | 5THSFC/2021-22/P/24 | 57,702 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/17 | 40,324 | 09/03/2022 | XVFC/2021-22/P/10 | 3,030 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/18 | 18,300 | 09/03/2022 | XVFC/2021-22/P/8 | 48,026 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 09/03/2022 | XVFC/2021-22/P/9 | 22,759 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 40,310 | 17/03/2022 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 747 | 17/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 174,586 | 19/03/2022 | XVFC/2021-22/P/12 | 13,134 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,476 | 19/03/2022 | XVFC/2021-22/P/13 | 30,941.5 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 57,702 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/27 | 10,000 | ||||||||||||
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