Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 67,382 | 13/03/2022 | 5THSFC/2021-22/P/11 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 67,382 | 13/03/2022 | XVFC/2021-22/P/26 | 33,223 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 67,382 | 13/03/2022 | XVFC/2021-22/P/27 | 8,075 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 63,767 | 13/03/2022 | XVFC/2021-22/P/28 | 32,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 61,260 | 13/03/2022 | XVFC/2021-22/P/29 | 4,422 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 61,282 | 13/03/2022 | XVFC/2021-22/P/30 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 18,900 | 19/03/2022 | XVFC/2021-22/P/31 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 60,276 | 29/03/2022 | XVFC/2021-22/P/32 | 34,131 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 60,276 | 29/03/2022 | XVFC/2021-22/P/33 | 8,305 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 59,054 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 265,320 | ||||||||||||
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