Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 36,257 | 15/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 57,928 | 16/03/2022 | 5THSFC/2021-22/P/19 | 138,793 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 57,928 | 16/03/2022 | 5THSFC/2021-22/P/20 | 96,089 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 2,546 | 16/03/2022 | XVFC/2021-22/P/13 | 20,200 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 64,757 | 16/03/2022 | XVFC/2021-22/P/14 | 32,060 | |||||||||
17/03/2022 | XVFC/2021-22/R/10 | 3,500 | 31/03/2022 | 5THSFC/2021-22/P/21 | 128,275 | |||||||||
17/03/2022 | XVFC/2021-22/R/8 | 3,500 | 31/03/2022 | 5THSFC/2021-22/P/22 | 19,700 | |||||||||
17/03/2022 | XVFC/2021-22/R/9 | 6,000 | 31/03/2022 | 5THSFC/2021-22/P/23 | 11,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 58,894 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 58,871 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 11,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 254,984 | ||||||||||||
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