Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/28 | 144,512 | 10/03/2022 | 5THSFC/2021-22/P/18 | 24,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/29 | 3,468 | 10/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/30 | 3,600 | 10/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/32 | 6,120 | 10/03/2022 | XVFC/2021-22/P/9 | 18,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/33 | 3,600 | 15/03/2022 | 5THSFC/2021-22/P/20 | 6,983 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 2,196 | 21/03/2022 | XVFC/2021-22/P/11 | 224,357 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | 75,247 | 22/03/2022 | 5THSFC/2021-22/P/21 | 27,564 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 4,115 | 24/03/2022 | 5THSFC/2021-22/P/22 | 3,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 19,500 | 24/03/2022 | 5THSFC/2021-22/P/23 | 3,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/38 | 75,247 | 24/03/2022 | 5THSFC/2021-22/P/24 | 22,644 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 325,900 | 25/03/2022 | XVFC/2021-22/P/12 | 3,259 | |||||||||
25/03/2022 | XVFC/2021-22/P/13 | 2,173 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 2,173 | ||||||||||||
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