Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/19 | 5,500 | 19/03/2022 | 4THSFC/2021-22/P/9 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 123,807 | 19/03/2022 | 5THSFC/2021-22/P/31 | 4,556 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 123,807 | 19/03/2022 | XVFC/2021-22/P/31 | 9,350 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 110,750 | 19/03/2022 | XVFC/2021-22/P/32 | 18,666 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 19,500 | 19/03/2022 | XVFC/2021-22/P/33 | 33,524 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 112,598 | 22/03/2022 | 5THSFC/2021-22/P/32 | 5,458 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 65,000 | 22/03/2022 | 5THSFC/2021-22/P/33 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 112,558 | 22/03/2022 | XVFC/2021-22/P/34 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 587,982 | 22/03/2022 | XVFC/2021-22/P/35 | 12,000 | |||||||||
24/03/2022 | 4THSFC/2021-22/P/10 | 32,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/34 | 5,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 13,500 | ||||||||||||
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