Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 43,424 | 08/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 44,149 | 08/03/2022 | XVFC/2021-22/P/1 | 11,373 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 44,133 | 08/03/2022 | XVFC/2021-22/P/2 | 17,297 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 08/03/2022 | XVFC/2021-22/P/3 | 123,503 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 43,424 | 11/03/2022 | XVFC/2021-22/P/4 | 4,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 43,424 | 11/03/2022 | XVFC/2021-22/P/5 | 4,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 43,424 | 11/03/2022 | XVFC/2021-22/P/6 | 6,120 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 43,425 | 11/03/2022 | XVFC/2021-22/P/7 | 6,120 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,600 | 11/03/2022 | XVFC/2021-22/P/8 | 6,732 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 14,000 | 30/03/2022 | XVFC/2021-22/P/10 | 32,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 32,150 | 30/03/2022 | XVFC/2021-22/P/9 | 14,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 191,143 | ||||||||||||
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