Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 41,251 | 15/03/2022 | 5THSFC/2021-22/P/13 | 10,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 21,280 | 15/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 41,880 | 16/03/2022 | 5THSFC/2021-22/P/14 | 10,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 16/03/2022 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 181,577 | 16/03/2022 | 5THSFC/2021-22/P/16 | 15,000 | |||||||||
19/03/2022 | XVFC/2021-22/P/14 | 1,211 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/15 | 1,816 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 36,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/19 | 36,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/20 | 24,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 5,250 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 18,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/17 | 103,692 | ||||||||||||
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