Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 62,577 | 12/03/2022 | 5THSFC/2021-22/P/23 | 10,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/16 | 3,870 | 12/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/17 | 62,577 | 12/03/2022 | XVFC/2021-22/P/18 | 9,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/18 | 5,689 | 31/03/2022 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/19 | 62,577 | 31/03/2022 | 5THSFC/2021-22/P/26 | 19,778 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/20 | 55,978 | 31/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/21 | 3,746 | 31/03/2022 | 5THSFC/2021-22/P/28 | 101,024 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/22 | 55,978 | 31/03/2022 | 5THSFC/2021-22/P/29 | 124,391 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 3,715 | 31/03/2022 | 5THSFC/2021-22/P/30 | 10,224 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 68,384 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 3,478 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 12,239 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 96,750 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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