Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/6 | 12,000 | 14/03/2022 | 5THSFC/2021-22/P/11 | 2,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 38,891 | 14/03/2022 | 5THSFC/2021-22/P/12 | 5,458 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 38,891 | 14/03/2022 | 5THSFC/2021-22/P/13 | 8,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 38,891 | 14/03/2022 | XVFC/2021-22/P/16 | 1,021 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 3,536 | 14/03/2022 | XVFC/2021-22/P/17 | 1,531 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 2,926 | 14/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 34,789 | 16/03/2022 | 5THSFC/2021-22/P/14 | 12,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 34,789 | 16/03/2022 | 5THSFC/2021-22/P/15 | 16,226 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/16 | 13,260 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 35,370 | 26/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 35,357 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 153,134 | ||||||||||||
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