Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 75,332 | 11/03/2022 | 5THSFC/2021-22/P/17 | 319,827 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 84,213 | 22/03/2022 | XVFC/2021-22/P/10 | 27,334 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/12 | 75,332 | 22/03/2022 | XVFC/2021-22/P/11 | 5,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/13 | 10,254 | 28/03/2022 | 5THSFC/2021-22/P/18 | 5,250 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 28/03/2022 | 5THSFC/2021-22/P/19 | 17,500 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 76,589 | 28/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 2,651 | 29/03/2022 | 5THSFC/2021-22/P/20 | 3,649 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/21 | 48,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 2,211 | ||||||||||||
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