Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 66,114 | 09/03/2022 | XVFC/2021-22/P/21 | 6,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 59,141 | 21/03/2022 | 5THSFC/2021-22/P/44 | 31,993 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 59,141 | 21/03/2022 | 5THSFC/2021-22/P/45 | 36,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 18,900 | 21/03/2022 | 5THSFC/2021-22/P/46 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 60,128 | 21/03/2022 | XVFC/2021-22/P/23 | 54,841 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 60,107 | 21/03/2022 | XVFC/2021-22/P/24 | 16,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,300 | 21/03/2022 | XVFC/2021-22/P/25 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 9,884 | 25/03/2022 | XVFC/2021-22/P/26 | 6,280 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 260,325 | ||||||||||||
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