Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 24/03/2022 | 5THSFC/2021-22/P/15 | 390,214 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 73,481 | 24/03/2022 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 8,979 | 24/03/2022 | 5THSFC/2021-22/P/17 | 10,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 15,623 | 24/03/2022 | 5THSFC/2021-22/P/18 | 3,990 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/20 | 2,652 | 24/03/2022 | 5THSFC/2021-22/P/19 | 6,874 | |||||||||
26/03/2022 | XVFC/2021-22/R/4 | 18,000 | 24/03/2022 | XVFC/2021-22/P/10 | 18,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/5 | 1,632 | 24/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 73,481 | 25/03/2022 | 5THSFC/2021-22/P/20 | 170,009 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 3,665 | 25/03/2022 | XVFC/2021-22/P/12 | 97,115 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 4,225 | 25/03/2022 | XVFC/2021-22/P/13 | 3,181 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 318,140 | 25/03/2022 | XVFC/2021-22/P/14 | 2,121 | |||||||||
25/03/2022 | XVFC/2021-22/P/15 | 2,121 | ||||||||||||
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