Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 43,558 | 12/03/2022 | XVFC/2021-22/P/21 | 18,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 43,558 | 12/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 43,558 | 12/03/2022 | XVFC/2021-22/P/23 | 1,143 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,320 | 12/03/2022 | XVFC/2021-22/P/24 | 1,715 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/27 | 5,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 15/03/2022 | XVFC/2021-22/P/25 | 10,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 39,601 | 16/03/2022 | 5THSFC/2021-22/P/28 | 41,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 171,513 | 23/03/2022 | 5THSFC/2021-22/P/29 | 65,506 | |||||||||
31/03/2022 | XVFC/2021-22/P/26 | 95,575 | ||||||||||||
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