Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 74,743 | 12/03/2022 | 5THSFC/2021-22/P/30 | 10,742 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 604 | 12/03/2022 | 5THSFC/2021-22/P/31 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 74,743 | 12/03/2022 | XVFC/2021-22/P/24 | 2,193 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 12/03/2022 | XVFC/2021-22/P/25 | 3,290 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 75,990 | 17/03/2022 | 5THSFC/2021-22/P/32 | 1,748 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 75,963 | 17/03/2022 | 5THSFC/2021-22/P/33 | 5,599 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 17/03/2022 | XVFC/2021-22/P/26 | 14,632 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 329,000 | 17/03/2022 | XVFC/2021-22/P/27 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,511 | 17/03/2022 | XVFC/2021-22/P/28 | 7,906 | |||||||||
23/03/2022 | XVFC/2021-22/P/29 | 21,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 11,776 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/30 | 118 | ||||||||||||
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