Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 91,500 | 18/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 91,500 | 25/03/2022 | 5THSFC/2021-22/P/14 | 10,120 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 9,168 | 25/03/2022 | 5THSFC/2021-22/P/15 | 1,420 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 2,010 | 25/03/2022 | 5THSFC/2021-22/P/16 | 4,856 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 81,850 | 25/03/2022 | 5THSFC/2021-22/P/17 | 13,760 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 81,850 | 25/03/2022 | 5THSFC/2021-22/P/18 | 19,432 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 83,216 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 83,187 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,323 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 360,285 | ||||||||||||
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