Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 39,026 | 11/03/2022 | 5THSFC/2021-22/P/20 | 14,535 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 11/03/2022 | 5THSFC/2021-22/P/21 | 15,813 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 39,677 | 11/03/2022 | 5THSFC/2021-22/P/22 | 4,862 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 590 | 11/03/2022 | 5THSFC/2021-22/P/23 | 500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 14/03/2022 | XVFC/2021-22/P/25 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,966 | 22/03/2022 | 5THSFC/2021-22/P/24 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,026 | 22/03/2022 | 5THSFC/2021-22/P/25 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,231 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 1,933 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 171,782 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 11,956 | ||||||||||||
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