Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/12 | 37,554 | 20/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/13 | 123,750 | 22/03/2022 | 5THSFC/2021-22/P/23 | 21,300 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/24 | 4,950 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/15 | 38,181 | 25/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/16 | 4,500 | 25/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/17 | 3,817 | 29/03/2022 | 5THSFC/2021-22/P/25 | 151,951 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/18 | 4,220 | 29/03/2022 | 5THSFC/2021-22/P/26 | 11,564 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/27 | 48,233 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 38,168 | 29/03/2022 | 5THSFC/2021-22/P/28 | 30,620 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 554 | 31/03/2022 | 4THSFC/2021-22/P/1 | 554 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 165,305 | 31/03/2022 | XVFC/2021-22/P/17 | 28,000 | |||||||||
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