Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 4,483 | 11/03/2022 | 5THSFC/2021-22/P/10 | 64,943 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 44,117 | 11/03/2022 | 5THSFC/2021-22/P/9 | 11,856 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 44,117 | 11/03/2022 | XVFC/2021-22/P/11 | 27,132 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/11 | 9,800 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 44,853 | 13/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 24/03/2022 | 5THSFC/2021-22/P/12 | 34,290 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 44,838 | 24/03/2022 | 5THSFC/2021-22/P/13 | 34,290 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 7,308 | 24/03/2022 | 5THSFC/2021-22/P/14 | 34,290 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 194,193 | 24/03/2022 | XVFC/2021-22/P/13 | 215,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 20,024 | 24/03/2022 | XVFC/2021-22/P/14 | 80,413 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 32,283 | ||||||||||||
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