Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/17 | 27,600 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 37,157 | 11/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 160,873 | 11/03/2022 | XVFC/2021-22/P/12 | 65,819 | |||||||||
11/03/2022 | XVFC/2021-22/P/13 | 36,088 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/14 | 10,300 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/19 | 6,970 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/20 | 22,810 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/15 | 10,850 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/24 | 5,630 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 8,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 36,000 | ||||||||||||
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