Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 53,907 | 23/03/2022 | 5THSFC/2021-22/P/16 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 4,080 | 23/03/2022 | 5THSFC/2021-22/P/17 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 53,907 | 23/03/2022 | XVFC/2021-22/P/12 | 39,080 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 4,901 | 28/03/2022 | XVFC/2021-22/P/13 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 53,907 | 28/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 48,222 | 30/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 48,222 | 30/03/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 49,027 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 49,010 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 3,478 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 212,262 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 13,611 | ||||||||||||
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