Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 14/03/2022 | 5THSFC/2021-22/P/13 | 169,021 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 49,887 | 14/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 14/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 49,870 | 14/03/2022 | XVFC/2021-22/P/21 | 74,595 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,046 | 15/03/2022 | XVFC/2021-22/P/22 | 3,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,508 | 25/03/2022 | 5THSFC/2021-22/P/14 | 15,556 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 215,988 | 25/03/2022 | XVFC/2021-22/P/23 | 21,744 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 47,294 | ||||||||||||
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