Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 50,134 | 15/03/2022 | 5THSFC/2021-22/P/20 | 13,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 50,134 | 15/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 15/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 50,970 | 29/03/2022 | 5THSFC/2021-22/P/21 | 20,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 29/03/2022 | 5THSFC/2021-22/P/22 | 19,875 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 50,953 | 29/03/2022 | 5THSFC/2021-22/P/23 | 19,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,434 | 29/03/2022 | 5THSFC/2021-22/P/24 | 19,760 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 220,678 | 29/03/2022 | 5THSFC/2021-22/P/25 | 25,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/18 | 25,250 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 55,200 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/20 | 96,704 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/21 | 35,000 | ||||||||||||
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