Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 21,680 | 07/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 07/03/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 27,187 | 07/03/2022 | 5THSFC/2021-22/P/34 | 32,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 27,177 | 07/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 08/03/2022 | 5THSFC/2021-22/P/35 | 21,680 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 117,706 | 09/03/2022 | 5THSFC/2021-22/P/36 | 16,680 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 285 | 09/03/2022 | XVFC/2021-22/P/32 | 5,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/37 | 10,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/38 | 27,092 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 3,721 | ||||||||||||
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