Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 45,200 | 23/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 45,160 | 23/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 45,160 | 23/03/2022 | XVFC/2021-22/P/22 | 48,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 23/03/2022 | XVFC/2021-22/P/23 | 2,009 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 69,619 | 23/03/2022 | XVFC/2021-22/P/24 | 3,014 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 69,594 | 23/03/2022 | XVFC/2021-22/P/25 | 33,646 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 23/03/2022 | XVFC/2021-22/P/26 | 14,963 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 36,680 | 23/03/2022 | XVFC/2021-22/P/27 | 32,172 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 301,416 | 23/03/2022 | XVFC/2021-22/P/28 | 15,937 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 10,318 | ||||||||||||
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