Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 29,266 | 14/03/2022 | 5THSFC/2021-22/P/15 | 20,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 26,180 | 26/03/2022 | 5THSFC/2021-22/P/16 | 54,436 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 26,180 | 26/03/2022 | 5THSFC/2021-22/P/17 | 32,733 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/18 | 19,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 26,617 | 26/03/2022 | 5THSFC/2021-22/P/19 | 5,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 29,266 | 30/03/2022 | 5THSFC/2021-22/P/20 | 4,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | 29,266 | 30/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 29,266 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 29,266 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 15,800 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 15,800 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,107 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 115,238 | ||||||||||||
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