Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 29,893 | 09/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/6 | 33,417 | 09/03/2022 | 5THSFC/2021-22/P/19 | 4,527 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | 33,417 | 09/03/2022 | 5THSFC/2021-22/P/20 | 4,473 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 33,417 | 09/03/2022 | XVFC/2021-22/P/7 | 79,990 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 29,893 | 15/03/2022 | 5THSFC/2021-22/P/21 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 7,079 | 23/03/2022 | 5THSFC/2021-22/P/22 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 88,211 | 23/03/2022 | 5THSFC/2021-22/P/23 | 32,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 131,582 | 23/03/2022 | 5THSFC/2021-22/P/24 | 11,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 12,056 | 23/03/2022 | XVFC/2021-22/P/8 | 877 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 58 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/9 | 58 | ||||||||||||
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