Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 42,032 | 11/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 5,524 | 22/03/2022 | 5THSFC/2021-22/P/14 | 25,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 46,887 | 22/03/2022 | XVFC/2021-22/P/19 | 18,630 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 23,660 | 28/03/2022 | 5THSFC/2021-22/P/17 | 28,660 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 11,523 | 28/03/2022 | 5THSFC/2021-22/P/18 | 40,204 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 42,405 | 28/03/2022 | XVFC/2021-22/P/23 | 60,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 28/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 42,733 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 42,718 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 185,014 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 7,777.96 | ||||||||||||
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