Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | 12/03/2022 | XVFC/2021-22/P/12 | 75,617 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 50,317 | 16/03/2022 | 5THSFC/2021-22/P/16 | 13,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 50,300 | 16/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 33,560 | 16/03/2022 | 5THSFC/2021-22/P/18 | 43,389 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 5,628 | 16/03/2022 | XVFC/2021-22/P/13 | 95,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 23/03/2022 | 5THSFC/2021-22/P/19 | 95,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,452 | 23/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 217,849 | 23/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/14 | 18,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 31,343 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 121,235 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 48,560 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/15 | 1,452 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/16 | 18 | ||||||||||||
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