Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 37,561 | 23/03/2022 | 5THSFC/2021-22/P/10 | 4,385 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 23/03/2022 | 5THSFC/2021-22/P/11 | 7,590 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 38,188 | 23/03/2022 | XVFC/2021-22/P/4 | 190,067 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 38,175 | 23/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 23/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,860 | 28/03/2022 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 165,335 | 28/03/2022 | 5THSFC/2021-22/P/13 | 4,250 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/7 | 3,857 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/1 | 55,997 | ||||||||||||
29/03/2022 | FFC/2021-22/P/1 | 13,047 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/10 | 85,774 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/8 | 40,308 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/9 | 48,344 | ||||||||||||
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