Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 28,148 | 15/03/2022 | 5THSFC/2021-22/P/22 | 15,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 28,138 | 23/03/2022 | XVFC/2021-22/P/12 | 60,007 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 23/03/2022 | XVFC/2021-22/P/13 | 15,864 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 121,867 | 23/03/2022 | XVFC/2021-22/P/14 | 5,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 30,000 | 23/03/2022 | XVFC/2021-22/P/15 | 7,344 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 1,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/16 | 48,590 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 22,851 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 12,250 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 14,280 | ||||||||||||
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