Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 30/03/2022 | 5THSFC/2021-22/P/26 | 18,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 29,962 | 30/03/2022 | 5THSFC/2021-22/P/27 | 8,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/28 | 8,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 29,952 | 30/03/2022 | 5THSFC/2021-22/P/29 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,059 | 30/03/2022 | 5THSFC/2021-22/P/30 | 26,312 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 2,995 | 30/03/2022 | XVFC/2021-22/P/26 | 2,162 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 29,471 | 31/03/2022 | 5THSFC/2021-22/P/31 | 32,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 29,471 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 40,698 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 7,046 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,162 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 129,723 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,500 | ||||||||||||
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