Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 14/03/2022 | 5THSFC/2021-22/P/13 | 123,400 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 45,713 | 15/03/2022 | 5THSFC/2021-22/P/14 | 7,296 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 4,985 | 15/03/2022 | 5THSFC/2021-22/P/15 | 44,865 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 45,697 | 15/03/2022 | XVFC/2021-22/P/10 | 95,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,509.94 | 15/03/2022 | XVFC/2021-22/P/11 | 8,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 197,915 | 15/03/2022 | XVFC/2021-22/P/9 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 4,995.5 | 22/03/2022 | 5THSFC/2021-22/P/16 | 26,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
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