Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 39,631 | 14/03/2022 | 5THSFC/2021-22/P/58 | 500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 63,966.3 | 14/03/2022 | 5THSFC/2021-22/P/59 | 5,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 171,583 | 14/03/2022 | 5THSFC/2021-22/P/60 | 2,150 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/61 | 10,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/62 | 5,250 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/63 | 3,825 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/35 | 117,861 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/36 | 56,154 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/37 | 37,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/64 | 2,570 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/65 | 8,134 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/66 | 16,875 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/67 | 7,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/68 | 3,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/69 | 500 | ||||||||||||
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