Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/11 | 5,000 | 10/03/2022 | 5THSFC/2021-22/P/24 | 4,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/6 | 7,955 | 10/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 35,429 | 10/03/2022 | XVFC/2021-22/P/11 | 1,040 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 35,429 | 10/03/2022 | XVFC/2021-22/P/9 | 248,970 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 20/03/2022 | XVFC/2021-22/P/12 | 49,842 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 36,021 | 26/03/2022 | 5THSFC/2021-22/P/25 | 9,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 59,956 | 26/03/2022 | XVFC/2021-22/P/13 | 56,020 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 36,008 | 26/03/2022 | XVFC/2021-22/P/14 | 43,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/26 | 59,956 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 720 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,090 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 155,952 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,585 | ||||||||||||
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