Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/22 | 39,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 68,935 | 23/03/2022 | 5THSFC/2021-22/P/23 | 19,395 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 11,836 | 23/03/2022 | 5THSFC/2021-22/P/24 | 2,550 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 2,065 | 23/03/2022 | 5THSFC/2021-22/P/25 | 12,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 23/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 68,911 | 23/03/2022 | XVFC/2021-22/P/30 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 298,458 | 23/03/2022 | XVFC/2021-22/P/31 | 11,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 1,663 | 23/03/2022 | XVFC/2021-22/P/32 | 4,600 | |||||||||
23/03/2022 | XVFC/2021-22/P/33 | 150,860 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/34 | 21,000 | ||||||||||||
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