Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 50,000 | 16/03/2022 | 5THSFC/2021-22/P/10 | 2,988 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 8,000 | 16/03/2022 | 5THSFC/2021-22/P/11 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,988 | 16/03/2022 | XVFC/2021-22/P/17 | 268,572 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,000 | 20/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,000 | 23/03/2022 | XVFC/2021-22/P/18 | 23,050 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 23,050 | 30/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 42,151 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 89,655 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 50,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 86,666 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,836 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 23,050 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,920 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 161,598 | ||||||||||||
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