Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 6,000 | 10/03/2022 | XVFC/2021-22/P/3 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 57,685 | 10/03/2022 | XVFC/2021-22/P/4 | 17,859 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 57,685 | 10/03/2022 | XVFC/2021-22/P/5 | 19,053 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 51,601 | 10/03/2022 | XVFC/2021-22/P/6 | 17,107 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 51,601 | 10/03/2022 | XVFC/2021-22/P/7 | 9,624 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 71,362 | 12/03/2022 | XVFC/2021-22/P/8 | 1,632 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 52,444 | 14/03/2022 | 5THSFC/2021-22/P/18 | 9,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 14/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 12,021 | 29/03/2022 | XVFC/2021-22/P/10 | 5,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 227,135 | 30/03/2022 | 5THSFC/2021-22/P/19 | 28,493 | |||||||||
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