Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 32,783 | 13/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/27 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 44,767 | 13/03/2022 | XVFC/2021-22/P/25 | 27,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 10,098 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 24,811 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 22,871 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 21,325 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 21,730 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 16,836 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/30 | 972 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/31 | 1,458 | ||||||||||||
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