Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 56,799 | 18/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 57,797 | 18/03/2022 | 5THSFC/2021-22/P/21 | 3,600 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 18/03/2022 | XVFC/2021-22/P/24 | 3,334 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 12,858 | 22/03/2022 | 5THSFC/2021-22/P/22 | 19,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 61,892 | 22/03/2022 | 5THSFC/2021-22/P/23 | 39,970 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,055 | 22/03/2022 | 5THSFC/2021-22/P/24 | 4,512 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 250,016 | 24/03/2022 | 5THSFC/2021-22/P/25 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 7,094 | 31/03/2022 | 4THSFC/2021-22/P/2 | 449 | |||||||||
31/03/2022 | FFC/2021-22/P/5 | 2,606 | ||||||||||||
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