Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 10/03/2022 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 27,102 | 10/03/2022 | XVFC/2021-22/P/21 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 27,002 | 10/03/2022 | XVFC/2021-22/P/22 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 90 | 13/03/2022 | XVFC/2021-22/P/23 | 43,599 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 4,366 | 13/03/2022 | XVFC/2021-22/P/24 | 62,540 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/10 | 30,779 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/11 | 27,276 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 111,867 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/12 | 36,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/13 | 18,090 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/14 | 40,689 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/15 | 47,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/16 | 69,531 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 25,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 58,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
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