Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 1,493 | 30/03/2022 | 5THSFC/2021-22/P/72 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 2,778 | 30/03/2022 | 5THSFC/2021-22/P/73 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 11,894 | 30/03/2022 | 5THSFC/2021-22/P/74 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 1,347 | 30/03/2022 | XVFC/2021-22/P/55 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 19,500 | 30/03/2022 | XVFC/2021-22/P/56 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 118,991 | 30/03/2022 | XVFC/2021-22/P/57 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 118,949 | 30/03/2022 | XVFC/2021-22/P/58 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 6,500 | 30/03/2022 | XVFC/2021-22/P/59 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 515,173 | 30/03/2022 | XVFC/2021-22/P/60 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 21,622 | 30/03/2022 | XVFC/2021-22/P/61 | 20,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/62 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/64 | 10,000 | ||||||||||||
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