Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 60,203 | 15/03/2022 | 5THSFC/2021-22/P/7 | 26,555 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 44,182 | 15/03/2022 | XVFC/2021-22/P/31 | 19,540 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 11,974 | 15/03/2022 | XVFC/2021-22/P/32 | 19,480 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 6,000 | 15/03/2022 | XVFC/2021-22/P/34 | 213,049 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 10,000 | 16/03/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 24,310.9 | 16/03/2022 | XVFC/2021-22/P/35 | 2,749 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 164,934 | 21/03/2022 | 5THSFC/2021-22/P/9 | 24,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 2,749 | 21/03/2022 | XVFC/2021-22/P/36 | 1,574 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 17,724 | 31/03/2022 | XVFC/2021-22/P/37 | 53.1 | |||||||||
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