Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/13 | 800 | 08/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,000 | 08/03/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,000 | 08/03/2022 | 5THSFC/2021-22/P/17 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 48,405 | 09/03/2022 | 5THSFC/2021-22/P/18 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 48,405 | 10/03/2022 | XVFC/2021-22/P/19 | 211,310 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,527 | 11/03/2022 | XVFC/2021-22/P/20 | 11,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 22/03/2022 | XVFC/2021-22/P/21 | 175,630 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 49,213 | 30/03/2022 | XVFC/2021-22/P/23 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 49,196 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/32 | 213,069 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/33 | 9,000 | ||||||||||||
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