Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 38,732 | 29/03/2022 | 5THSFC/2021-22/P/34 | 15,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/5 | 2,856 | 29/03/2022 | 5THSFC/2021-22/P/35 | 67,325 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 25,188 | 29/03/2022 | XVFC/2021-22/P/14 | 2,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 38,096 | 29/03/2022 | XVFC/2021-22/P/15 | 2,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 38,732 | 29/03/2022 | XVFC/2021-22/P/16 | 2,856 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 524 | 29/03/2022 | XVFC/2021-22/P/17 | 2,856 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 29/03/2022 | XVFC/2021-22/P/18 | 2,856 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 38,718 | 29/03/2022 | XVFC/2021-22/P/19 | 1,428 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 167,689 | 29/03/2022 | XVFC/2021-22/P/20 | 1,428 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,810 | 29/03/2022 | XVFC/2021-22/P/23 | 612 | |||||||||
29/03/2022 | XVFC/2021-22/P/24 | 15,750 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/10 | 7,454 | ||||||||||||
31/03/2022 | FFC/2021-22/P/7 | 237 | ||||||||||||
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