Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 12,495 | 11/03/2022 | 5THSFC/2021-22/P/34 | 35,177 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/12 | 12,000 | 11/03/2022 | 5THSFC/2021-22/P/35 | 32,832 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 3,880 | 11/03/2022 | 5THSFC/2021-22/P/36 | 29,461 | |||||||||
12/03/2022 | XVFC/2021-22/R/5 | 56,000 | 11/03/2022 | 5THSFC/2021-22/P/37 | 49,368 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 92,021 | 13/03/2022 | XVFC/2021-22/P/43 | 49,767 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 91,989 | 13/03/2022 | XVFC/2021-22/P/44 | 6,605 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,528 | 15/03/2022 | 5THSFC/2021-22/P/39 | 87,146 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 398,408 | 15/03/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,182 | 30/03/2022 | 5THSFC/2021-22/P/41 | 33,995 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/42 | 42,228 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 29,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 5,000 | ||||||||||||
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