Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/44 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 50,241 | 15/03/2022 | 5THSFC/2021-22/P/45 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/46 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 50,223 | 15/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 18,115.6 | 16/03/2022 | 5THSFC/2021-22/P/47 | 50,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 217,520 | 16/03/2022 | XVFC/2021-22/P/12 | 13,311 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 11,040.9 | 16/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/48 | 10,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/49 | 18,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
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