Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/9 | 56,563 | 09/03/2022 | 5THSFC/2021-22/P/34 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 50,598 | 09/03/2022 | 5THSFC/2021-22/P/35 | 18,360 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 50,598 | 09/03/2022 | 5THSFC/2021-22/P/36 | 18,360 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 8,157 | 09/03/2022 | 5THSFC/2021-22/P/37 | 3,019 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 133,208 | 09/03/2022 | 5THSFC/2021-22/P/38 | 2,981 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 222,719 | 09/03/2022 | XVFC/2021-22/P/8 | 79,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 16,045 | 15/03/2022 | 5THSFC/2021-22/P/39 | 17,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/40 | 2,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/41 | 29,020 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/10 | 1,485 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/9 | 18,172 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/42 | 3,600 | ||||||||||||
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