Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 41,200 | 10/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 10/03/2022 | 5THSFC/2021-22/P/23 | 80,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 42,100 | 10/03/2022 | XVFC/2021-22/P/10 | 20,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 13,000 | 10/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 22/03/2022 | 5THSFC/2021-22/P/24 | 44,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 4,187 | 22/03/2022 | XVFC/2021-22/P/12 | 51,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 685 | 26/03/2022 | 5THSFC/2021-22/P/25 | 88,790 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 46,057 | 26/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 805 | 26/03/2022 | XVFC/2021-22/P/13 | 33,630 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 181,351 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 15,171 | ||||||||||||
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