Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 11/03/2022 | 5THSFC/2021-22/P/17 | 14,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 56,845 | 11/03/2022 | XVFC/2021-22/P/11 | 30,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 56,825 | 11/03/2022 | XVFC/2021-22/P/12 | 124,032 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/18 | 93,161 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,348 | 15/03/2022 | 5THSFC/2021-22/P/19 | 3,825 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 246,113 | 17/03/2022 | 5THSFC/2021-22/P/20 | 26,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,801 | 17/03/2022 | 5THSFC/2021-22/P/21 | 29,400 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/22 | 32,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/23 | 19,600 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/13 | 4,102 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/14 | 5,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/15 | 8,997 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
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