Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 10/03/2022 | 5THSFC/2021-22/P/34 | 113,025 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 154,383 | 14/03/2022 | XVFC/2021-22/P/27 | 214,054 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 15/03/2022 | XVFC/2021-22/P/28 | 41,222 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 154,329 | 15/03/2022 | XVFC/2021-22/P/29 | 26,916 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,237.3 | 28/03/2022 | 5THSFC/2021-22/P/35 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 8,654 | 28/03/2022 | 5THSFC/2021-22/P/36 | 117,438 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/37 | 94,432 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/30 | 55,425 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/31 | 15,704 | ||||||||||||
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