Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 109,459 | 08/03/2022 | 5THSFC/2021-22/P/17 | 128,931 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/18 | 77,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 109,421 | 08/03/2022 | 5THSFC/2021-22/P/19 | 39,300 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 08/03/2022 | 5THSFC/2021-22/P/20 | 6,286 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 473,907 | 08/03/2022 | 5THSFC/2021-22/P/21 | 1,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 15,933 | 08/03/2022 | 5THSFC/2021-22/P/22 | 239,038 | |||||||||
08/03/2022 | XVFC/2021-22/P/18 | 64,600 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/19 | 3,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/20 | 12,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/21 | 15,933 | ||||||||||||
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