Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 66,768 | 12/03/2022 | 5THSFC/2021-22/P/20 | 64,535 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 59,727 | 12/03/2022 | 5THSFC/2021-22/P/21 | 62,859 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 59,727 | 12/03/2022 | 5THSFC/2021-22/P/22 | 59,642 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 12/03/2022 | 5THSFC/2021-22/P/23 | 65,838 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 60,723 | 12/03/2022 | 5THSFC/2021-22/P/24 | 114,509 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 24,729 | 12/03/2022 | 5THSFC/2021-22/P/25 | 29,736 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 262,903 | 12/03/2022 | XVFC/2021-22/P/9 | 250,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 13,566 | 25/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/11 | 4,382 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/12 | 2,525 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/26 | 51,000 | ||||||||||||
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