Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 87,161 | 11/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | 87,161 | 11/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 87,161 | 14/03/2022 | 5THSFC/2021-22/P/19 | 2,550 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 87,161 | 14/03/2022 | 5THSFC/2021-22/P/20 | 2,450 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 87,161 | 14/03/2022 | XVFC/2021-22/P/7 | 60,062 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 348,371 | 14/03/2022 | XVFC/2021-22/P/8 | 72,146 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 14,892 | 24/03/2022 | 5THSFC/2021-22/P/21 | 25,896 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 343,199 | 24/03/2022 | 5THSFC/2021-22/P/22 | 2,636 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 28,508 | 24/03/2022 | 5THSFC/2021-22/P/23 | 23,760 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/9 | 2,288 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 66,080 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 30,324 | ||||||||||||
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