Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 30,000 | 09/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 55,200 | 09/03/2022 | XVFC/2021-22/P/10 | 12,125 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 337,958 | 09/03/2022 | XVFC/2021-22/P/11 | 58,018 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 5,000 | 09/03/2022 | XVFC/2021-22/P/12 | 32,148 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 152,066 | 12/03/2022 | 5THSFC/2021-22/P/18 | 25,578 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/19 | 16,830 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/20 | 6,775 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 58,612 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/13 | 96,531 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 16,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/15 | 11,500 | ||||||||||||
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