Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 33,195 | 08/03/2022 | 5THSFC/2021-22/P/11 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 51,840 | 08/03/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 130,705 | 22/03/2022 | 5THSFC/2021-22/P/13 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 5,293.2 | 22/03/2022 | 5THSFC/2021-22/P/15 | 34,300 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/16 | 1,100 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/11 | 1,307 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/12 | 871 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/9 | 49,984 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/17 | 47,940 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 2,000 | ||||||||||||
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