Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 43,989 | 21/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 43,989 | 21/03/2022 | 5THSFC/2021-22/P/20 | 15,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 43,989 | 21/03/2022 | 5THSFC/2021-22/P/21 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 1,544 | 21/03/2022 | XVFC/2021-22/P/11 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 39,992 | 21/03/2022 | XVFC/2021-22/P/12 | 2,887 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 22/03/2022 | 5THSFC/2021-22/P/22 | 67,310 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 173,207 | 22/03/2022 | 5THSFC/2021-22/P/23 | 30,351 | |||||||||
22/03/2022 | XVFC/2021-22/P/13 | 15,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 765 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 94,263 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 21,183 | ||||||||||||
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