Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 45,110 | 09/03/2022 | 5THSFC/2021-22/P/26 | 24,826 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 45,110 | 09/03/2022 | 5THSFC/2021-22/P/27 | 18,250 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 40,352 | 09/03/2022 | XVFC/2021-22/P/19 | 151,972 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 40,352 | 17/03/2022 | 4THSFC/2021-22/P/2 | 20,230 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 110,539 | 17/03/2022 | 5THSFC/2021-22/P/28 | 174,546 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,953 | 24/03/2022 | 5THSFC/2021-22/P/29 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 177,623 | 25/03/2022 | 4THSFC/2021-22/P/3 | 82,712 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,797 | 25/03/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 232 | ||||||||||||
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