Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 27,525 | 15/03/2022 | 5THSFC/2021-22/P/21 | 25,500 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 27,525 | 15/03/2022 | 5THSFC/2021-22/P/22 | 26,300 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 18,300 | 15/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 27,984 | 15/03/2022 | XVFC/2021-22/P/9 | 9,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 34,074 | 17/03/2022 | 5THSFC/2021-22/P/23 | 36,547 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 11,959 | 17/03/2022 | XVFC/2021-22/P/11 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 121,158 | 25/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,000 | 25/03/2022 | XVFC/2021-22/P/13 | 1,099 | |||||||||
26/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/15 | 7,200 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 10,800 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 9,800 | ||||||||||||
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