Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/5 | 50,522 | 10/03/2022 | 5THSFC/2021-22/P/13 | 72,683 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 50,522 | 10/03/2022 | XVFC/2021-22/P/10 | 59,133 | |||||||||
11/03/2022 | XVFC/2021-22/R/6 | 135,000 | 10/03/2022 | XVFC/2021-22/P/11 | 110,772 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 50,522 | 10/03/2022 | XVFC/2021-22/P/12 | 105,620 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 50,522 | 10/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 50,522 | 10/03/2022 | XVFC/2021-22/P/14 | 3,315 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 50,522 | 12/03/2022 | XVFC/2021-22/P/15 | 110,981 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 44,971 | 28/03/2022 | 5THSFC/2021-22/P/17 | 98,631 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 98,631 | 28/03/2022 | 5THSFC/2021-22/P/18 | 79,731 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 198,932 | 28/03/2022 | 5THSFC/2021-22/P/19 | 45,637 | |||||||||
28/03/2022 | XVFC/2021-22/P/18 | 174,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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