Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 6,255 | 14/03/2022 | 5THSFC/2021-22/P/15 | 17,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 61,551 | 14/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 61,551 | 21/03/2022 | 5THSFC/2021-22/P/16 | 62,432 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 22/03/2022 | 5THSFC/2021-22/P/17 | 10,164 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 62,578 | 25/03/2022 | 5THSFC/2021-22/P/18 | 10,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 62,557 | 25/03/2022 | 5THSFC/2021-22/P/19 | 29,021 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 25/03/2022 | 5THSFC/2021-22/P/20 | 29,425 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 4,046 | 25/03/2022 | 5THSFC/2021-22/P/21 | 29,639 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 270,935 | 25/03/2022 | XVFC/2021-22/P/15 | 57,820 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 6,321 | ||||||||||||
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