Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 42,616 | 15/03/2022 | 5THSFC/2021-22/P/7 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 42,616 | 15/03/2022 | 5THSFC/2021-22/P/8 | 9,872 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 15/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 43,327 | 15/03/2022 | XVFC/2021-22/P/11 | 49,109 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 43,312 | 15/03/2022 | XVFC/2021-22/P/12 | 33,762 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 23/03/2022 | 5THSFC/2021-22/P/9 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,874 | 23/03/2022 | XVFC/2021-22/P/13 | 1,251 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 187,585 | 23/03/2022 | XVFC/2021-22/P/14 | 1,876 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,615 | 26/03/2022 | 5THSFC/2021-22/P/10 | 24,500 | |||||||||
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