Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/1 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 41,451 | 15/03/2022 | XVFC/2021-22/P/6 | 52,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 40,771 | 15/03/2022 | XVFC/2021-22/P/7 | 55,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 227,885 | 15/03/2022 | XVFC/2021-22/P/8 | 18,972 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 136,068 | 25/03/2022 | XVFC/2021-22/P/10 | 52,656 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 47,536 | 25/03/2022 | XVFC/2021-22/P/9 | 52,857 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 179,463 | 30/03/2022 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 40,157 | 30/03/2022 | XVFC/2021-22/P/11 | 290,355 | |||||||||
30/03/2022 | XVFC/2021-22/P/12 | 66,944 | ||||||||||||
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