Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 3,404 | 14/03/2022 | 5THSFC/2021-22/P/30 | 20,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 3,653 | 14/03/2022 | 5THSFC/2021-22/P/31 | 12,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 35,949 | 14/03/2022 | XVFC/2021-22/P/25 | 9,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 35,949 | 16/03/2022 | 5THSFC/2021-22/P/32 | 10,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 36,546 | 16/03/2022 | XVFC/2021-22/P/26 | 20,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/33 | 54,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 36,536 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 158,241 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 11,399 | ||||||||||||
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