Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/10 | 110,478 | 20/03/2022 | 5THSFC/2021-22/P/24 | 12,335 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 19,900 | 20/03/2022 | 5THSFC/2021-22/P/25 | 5,300 | |||||||||
22/03/2022 | XVFC/2021-22/R/5 | 19,900 | 20/03/2022 | 5THSFC/2021-22/P/26 | 19,735 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 71,508 | 20/03/2022 | 5THSFC/2021-22/P/27 | 11,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 148,247 | 20/03/2022 | 5THSFC/2021-22/P/28 | 14,135 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 785 | 20/03/2022 | 5THSFC/2021-22/P/29 | 8,800 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/30 | 19,900 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/31 | 3,200 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/32 | 3,200 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/33 | 3,200 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/34 | 5,200 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/35 | 4,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/26 | 19,900 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/27 | 10,864 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/36 | 19,900 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/28 | 19,900 | ||||||||||||
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