Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 68,111 | 17/03/2022 | 5THSFC/2021-22/P/23 | 94,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 21,192 | 17/03/2022 | 5THSFC/2021-22/P/24 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 60,928 | 17/03/2022 | 5THSFC/2021-22/P/25 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 17/03/2022 | XVFC/2021-22/P/8 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 61,944 | 28/03/2022 | 5THSFC/2021-22/P/26 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 61,923 | 28/03/2022 | 5THSFC/2021-22/P/27 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 28/03/2022 | XVFC/2021-22/P/10 | 1,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 268,190 | 28/03/2022 | XVFC/2021-22/P/11 | 4,470 | |||||||||
28/03/2022 | XVFC/2021-22/P/9 | 6,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/12 | 171,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 1,044.1 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 302,341 | ||||||||||||
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