Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 55,048 | 17/03/2022 | 5THSFC/2021-22/P/32 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 55,048 | 17/03/2022 | XVFC/2021-22/P/15 | 4,038 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 485 | 17/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 17/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 55,967 | 17/03/2022 | XVFC/2021-22/P/18 | 18,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 25/03/2022 | 5THSFC/2021-22/P/33 | 10,241 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 55,947 | 25/03/2022 | 5THSFC/2021-22/P/34 | 79,635 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 8,126 | 25/03/2022 | 5THSFC/2021-22/P/35 | 7,087 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 242,309 | 25/03/2022 | 5THSFC/2021-22/P/36 | 30,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 495 | ||||||||||||
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