Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/10 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 49,022 | 08/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 6,100 | 10/03/2022 | 5THSFC/2021-22/P/11 | 6,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 49,005 | 17/03/2022 | XVFC/2021-22/P/11 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 510,658 | 19/03/2022 | XVFC/2021-22/P/12 | 59,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 212,242 | 23/03/2022 | XVFC/2021-22/P/13 | 214,544 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 141,495 | 24/03/2022 | 5THSFC/2021-22/P/12 | 3,218 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/13 | 117,166 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 223,206 | ||||||||||||
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