Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 36,018 | 10/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 36,018 | 10/03/2022 | XVFC/2021-22/P/18 | 1,057 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 3,660 | 10/03/2022 | XVFC/2021-22/P/19 | 1,585 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 165 | 15/03/2022 | 5THSFC/2021-22/P/24 | 11,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 15/03/2022 | XVFC/2021-22/P/20 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 36,619 | 15/03/2022 | XVFC/2021-22/P/21 | 8,142 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 36,606 | 31/03/2022 | 5THSFC/2021-22/P/25 | 590 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 31/03/2022 | XVFC/2021-22/P/22 | 626 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 158,543 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,343 | ||||||||||||
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