Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/14 | 62,255 | 09/03/2022 | XVFC/2021-22/P/21 | 18,500 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/15 | 35,306 | 09/03/2022 | XVFC/2021-22/P/22 | 18,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 33,326 | 12/03/2022 | 5THSFC/2021-22/P/65 | 5,712 | |||||||||
29/03/2022 | XVFC/2021-22/R/8 | 17,157 | 12/03/2022 | XVFC/2021-22/P/23 | 98,393 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 56,599 | 13/03/2022 | 5THSFC/2021-22/P/66 | 5,490 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 13/03/2022 | 5THSFC/2021-22/P/67 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/68 | 3,572 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 56,618 | 16/03/2022 | 5THSFC/2021-22/P/69 | 23,333 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 8,898 | 16/03/2022 | 5THSFC/2021-22/P/70 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 8,854 | 26/03/2022 | 5THSFC/2021-22/P/71 | 3,555 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 245,131 | 26/03/2022 | XVFC/2021-22/P/24 | 17,157 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/73 | 33,326 | ||||||||||||
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