Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 30,000 | 15/03/2022 | 5THSFC/2021-22/P/33 | 141,827 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 23,731 | 15/03/2022 | XVFC/2021-22/P/17 | 98,341 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 53,731 | 16/03/2022 | 5THSFC/2021-22/P/34 | 44,840 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 13,216 | 22/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 29/03/2022 | 5THSFC/2021-22/P/35 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 54,627 | 30/03/2022 | 5THSFC/2021-22/P/36 | 9,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 54,608 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 1,671 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 236,510 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 18,128 | ||||||||||||
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