Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 47,267 | 13/03/2022 | 5THSFC/2021-22/P/21 | 48,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 47,267 | 13/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 4,804 | 20/03/2022 | 5THSFC/2021-22/P/22 | 97,850 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 3,446 | 21/03/2022 | XVFC/2021-22/P/13 | 19,959 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 21/03/2022 | XVFC/2021-22/P/14 | 232,555 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 48,056 | 21/03/2022 | XVFC/2021-22/P/15 | 54,050 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 25/03/2022 | XVFC/2021-22/P/16 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 48,039 | 29/03/2022 | 5THSFC/2021-22/P/23 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 962 | 29/03/2022 | 5THSFC/2021-22/P/24 | 9,331 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 208,059 | 30/03/2022 | 5THSFC/2021-22/P/25 | 5,414 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 17,991 | 30/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
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