Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/6 | 30,380 | 09/03/2022 | 5THSFC/2021-22/P/10 | 4,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | 30,380 | 09/03/2022 | 5THSFC/2021-22/P/8 | 32,400 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 30,380 | 09/03/2022 | 5THSFC/2021-22/P/9 | 27,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,300 | 09/03/2022 | XVFC/2021-22/P/18 | 80,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 53,837 | 09/03/2022 | XVFC/2021-22/P/19 | 48,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 09/03/2022 | XVFC/2021-22/P/20 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 52,954 | 24/03/2022 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,492 | 24/03/2022 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 12,000 | 24/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 53,819 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 233,090 | ||||||||||||
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