Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 78,902 | 13/03/2022 | 5THSFC/2021-22/P/10 | 4,284 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/11 | 22,500 | 13/03/2022 | 5THSFC/2021-22/P/9 | 4,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 98,765 | 13/03/2022 | XVFC/2021-22/P/5 | 58,786 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 97,474 | 13/03/2022 | XVFC/2021-22/P/6 | 59,645 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/11 | 25,390 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/12 | 130,628 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/13 | 79,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/8 | 11,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/9 | 11,622 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/10 | 650 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/14 | 22,500 | ||||||||||||
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