Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 42,206 | 22/03/2022 | 5THSFC/2021-22/P/15 | 22,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 42,206 | 22/03/2022 | FFC/2021-22/P/13 | 73,637 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 42,206 | 22/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 42,206 | 23/03/2022 | 5THSFC/2021-22/P/16 | 73,637 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 42,206 | 23/03/2022 | 5THSFC/2021-22/P/17 | 73,637 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 42,206 | 23/03/2022 | XVFC/2021-22/P/6 | 73,637 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 42,206 | 25/03/2022 | XVFC/2021-22/P/7 | 33,072 | |||||||||
23/03/2022 | FFC/2021-22/R/8 | 36,904 | ||||||||||||
23/03/2022 | FFC/2021-22/R/9 | 36,733 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 36,904 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 36,733 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 36,733 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 36,904 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 166,186 | ||||||||||||
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