Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/18 | 75,377 | 11/03/2022 | 5THSFC/2021-22/P/16 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 11/03/2022 | 5THSFC/2021-22/P/17 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 76,634 | 11/03/2022 | 5THSFC/2021-22/P/18 | 18,407 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 11/03/2022 | 5THSFC/2021-22/P/19 | 163,994 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 76,608 | 11/03/2022 | XVFC/2021-22/P/6 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 2,609 | 11/03/2022 | XVFC/2021-22/P/7 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,866 | 11/03/2022 | XVFC/2021-22/P/8 | 339,892 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 331,791 | 11/03/2022 | XVFC/2021-22/P/9 | 40,807 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 224,707 | 12/03/2022 | XVFC/2021-22/P/10 | 45,283 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 247,744 | 12/03/2022 | XVFC/2021-22/P/11 | 80,321 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,305 | 12/03/2022 | XVFC/2021-22/P/12 | 224,707 | |||||||||
12/03/2022 | XVFC/2021-22/P/13 | 224,707 | ||||||||||||
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