Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 45,722 | 11/03/2022 | 5THSFC/2021-22/P/34 | 50,100 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 53,149 | 11/03/2022 | 5THSFC/2021-22/P/35 | 46,902 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 11/03/2022 | 5THSFC/2021-22/P/36 | 25,960 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 54,036 | 13/03/2022 | XVFC/2021-22/P/38 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 54,017 | 15/03/2022 | 5THSFC/2021-22/P/37 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 26/03/2022 | XVFC/2021-22/P/39 | 42,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 233,949 | 30/03/2022 | 5THSFC/2021-22/P/38 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 52,500 | 30/03/2022 | 5THSFC/2021-22/P/39 | 4,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
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