Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 97,615 | 21/03/2022 | XVFC/2021-22/P/23 | 123,837 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 21/03/2022 | XVFC/2021-22/P/24 | 31,320 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 99,244 | 21/03/2022 | XVFC/2021-22/P/25 | 32,812 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 109,123 | 21/03/2022 | XVFC/2021-22/P/26 | 177,710 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 109,123 | 24/03/2022 | 5THSFC/2021-22/P/17 | 39,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 97,615 | 24/03/2022 | 5THSFC/2021-22/P/18 | 24,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 99,209 | 24/03/2022 | 5THSFC/2021-22/P/19 | 63,899 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 8,742.61 | 24/03/2022 | 5THSFC/2021-22/P/20 | 15,645 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 429,678 | 24/03/2022 | 5THSFC/2021-22/P/21 | 21,924 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 3,003.9 | 28/03/2022 | 5THSFC/2021-22/P/22 | 61,500 | |||||||||
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