Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/30 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/20 | 104,515 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/24 | 4,913 | 13/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/25 | 54,046 | 13/03/2022 | XVFC/2021-22/P/18 | 69,312 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/26 | 48,346 | 13/03/2022 | XVFC/2021-22/P/19 | 122,620 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/27 | 48,346 | 29/03/2022 | 5THSFC/2021-22/P/22 | 3,210 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 3,210 | 29/03/2022 | 5THSFC/2021-22/P/23 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 2,167 | 29/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 18,900 | 30/03/2022 | 5THSFC/2021-22/P/25 | 48,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 49,152 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 49,135 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/31 | 212,807 | ||||||||||||
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