Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 55,721 | 15/03/2022 | 5THSFC/2021-22/P/24 | 27,246 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 285,000 | 15/03/2022 | 5THSFC/2021-22/P/25 | 20,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 10,440 | 15/03/2022 | XVFC/2021-22/P/15 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 56,560 | 23/03/2022 | 5THSFC/2021-22/P/26 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 79,400 | 24/03/2022 | XVFC/2021-22/P/16 | 1,557 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 233,583 | 24/03/2022 | XVFC/2021-22/P/17 | 2,336 | |||||||||
24/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/27 | 220,038 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 36,150 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 87,847 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 15,250 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 56,560 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 10,440 | ||||||||||||
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