Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 71,778 | 14/03/2022 | 5THSFC/2021-22/P/20 | 16,430 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 64,208 | 17/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 64,208 | 28/03/2022 | 5THSFC/2021-22/P/21 | 40,620 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 28/03/2022 | 5THSFC/2021-22/P/22 | 48,160 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 65,279 | 28/03/2022 | 5THSFC/2021-22/P/23 | 113,496 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 17,032 | 28/03/2022 | XVFC/2021-22/P/7 | 204,407 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/24 | 15,554 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/8 | 145,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/9 | 198,083 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/10 | 16,500 | ||||||||||||
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