Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 6,133 | 12/03/2022 | XVFC/2021-22/P/4 | 12,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 67,462 | 26/03/2022 | 5THSFC/2021-22/P/7 | 98,784 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 67,462 | 26/03/2022 | 5THSFC/2021-22/P/8 | 32,154 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 33,928 | 27/03/2022 | XVFC/2021-22/P/5 | 1,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 60,348 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 61,355 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 18,900 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 67,462 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 67,462 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 60,348 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 5,098 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 61,333 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 5,591 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 5,460 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 265,636 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 100,000 | ||||||||||||
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