Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 09/03/2022 | 5THSFC/2021-22/P/71 | 10,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 61,719 | 09/03/2022 | 5THSFC/2021-22/P/72 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 61,698 | 09/03/2022 | 5THSFC/2021-22/P/73 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | 09/03/2022 | 5THSFC/2021-22/P/74 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 267,215 | 13/03/2022 | 5THSFC/2021-22/P/75 | 19,650 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/76 | 23,494 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/77 | 7,280 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 24,389 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 27,418 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 68,945 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/23 | 37,260 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/78 | 3,000 | ||||||||||||
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