Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 30,000 | 16/03/2022 | 5THSFC/2021-22/P/14 | 13,900 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 13,900 | 16/03/2022 | 5THSFC/2021-22/P/15 | 18,900 | |||||||||
17/03/2022 | XVFC/2021-22/R/10 | 6,000 | 16/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/11 | 27,000 | 16/03/2022 | XVFC/2021-22/P/20 | 27,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 13,900 | 29/03/2022 | 5THSFC/2021-22/P/16 | 13,900 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 46,215 | 29/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 29/03/2022 | XVFC/2021-22/P/22 | 3,336 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 214 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 151 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 582 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 46,231 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 72,805 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/12 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/13 | 3,336 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 200,157 | ||||||||||||
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