Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 150,000 | 11/03/2022 | 5THSFC/2021-22/P/13 | 8,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 228,131 | 11/03/2022 | 5THSFC/2021-22/P/14 | 4,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,000 | 11/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 54,000 | 11/03/2022 | 5THSFC/2021-22/P/16 | 6,499 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/17 | 5,773 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/18 | 1,020 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/19 | 700 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/20 | 4,017 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/21 | 17,285 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/22 | 1,836 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/23 | 1,050 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/24 | 24,600 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/25 | 27,150 | ||||||||||||
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