Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 27,225 | 13/03/2022 | 5THSFC/2021-22/P/11 | 12,300 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 27,225 | 13/03/2022 | 5THSFC/2021-22/P/12 | 6,300 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 27,225 | 13/03/2022 | 5THSFC/2021-22/P/13 | 9,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 27,225 | 13/03/2022 | XVFC/2021-22/P/4 | 19,900 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 27,225 | 13/03/2022 | XVFC/2021-22/P/5 | 1,787 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 27,225 | 23/03/2022 | 5THSFC/2021-22/P/14 | 100,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 27,225 | 23/03/2022 | 5THSFC/2021-22/P/15 | 77,444 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 27,225 | 23/03/2022 | 5THSFC/2021-22/P/16 | 81,484 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 27,225 | 23/03/2022 | 5THSFC/2021-22/P/17 | 149,481 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 81,484 | 23/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 107,199 | 23/03/2022 | XVFC/2021-22/P/7 | 35,323 | |||||||||
23/03/2022 | XVFC/2021-22/P/8 | 19,272 | ||||||||||||
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