Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/8 | 99,875 | 19/03/2022 | 5THSFC/2021-22/P/21 | 3,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 90,832 | 19/03/2022 | XVFC/2021-22/P/40 | 18,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 99,875 | 23/03/2022 | 5THSFC/2021-22/P/22 | 73,058 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 89,342 | 28/03/2022 | 5THSFC/2021-22/P/23 | 42,904 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 89,342 | 31/03/2022 | 5THSFC/2021-22/P/24 | 143,039 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 31/03/2022 | 5THSFC/2021-22/P/25 | 30,156 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 99,875 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 99,875 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 90,801 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 26,080 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 90,832 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 393,262 | ||||||||||||
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