Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/14 | 67,091 | 08/03/2022 | 5THSFC/2021-22/P/42 | 20,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 67,091 | 08/03/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 74,285 | 08/03/2022 | 5THSFC/2021-22/P/44 | 5,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 08/03/2022 | 5THSFC/2021-22/P/45 | 31,840 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 27,211 | 08/03/2022 | 5THSFC/2021-22/P/46 | 2,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 321,731 | 08/03/2022 | XVFC/2021-22/P/39 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 982 | 08/03/2022 | XVFC/2021-22/P/40 | 10,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/47 | 4,962 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/48 | 4,918 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/49 | 9,086 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/50 | 2,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/51 | 2,001 | ||||||||||||
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