Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 965 | 15/03/2022 | 5THSFC/2021-22/P/29 | 19,890 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 33,087 | 15/03/2022 | 5THSFC/2021-22/P/30 | 7,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 33,087 | 15/03/2022 | 5THSFC/2021-22/P/31 | 23,580 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/18 | 17,865 | 15/03/2022 | 5THSFC/2021-22/P/32 | 16,290 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/19 | 6,000 | 15/03/2022 | 5THSFC/2021-22/P/33 | 4,890 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 24,722 | 15/03/2022 | 5THSFC/2021-22/P/34 | 4,890 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 145,639 | 20/03/2022 | 5THSFC/2021-22/P/35 | 17,865 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 578 | 20/03/2022 | 5THSFC/2021-22/P/36 | 3,300 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 17,865 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/38 | 2,800 | ||||||||||||
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