Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 61,276 | 12/03/2022 | 5THSFC/2021-22/P/19 | 28,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 10,001.03 | 12/03/2022 | 5THSFC/2021-22/P/20 | 5,100 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 61,276 | 12/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 12/03/2022 | XVFC/2021-22/P/27 | 3,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 55,729 | 12/03/2022 | XVFC/2021-22/P/28 | 1,609 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 54,814 | 12/03/2022 | XVFC/2021-22/P/29 | 2,413 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 54,814 | 25/03/2022 | 5THSFC/2021-22/P/21 | 1,782 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 55,709 | 25/03/2022 | 5THSFC/2021-22/P/22 | 41,701.2 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 26/03/2022 | 5THSFC/2021-22/P/23 | 3,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 241,278 | 26/03/2022 | XVFC/2021-22/P/30 | 5,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 16,772 | ||||||||||||
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