Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 34,519 | 13/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 34,519 | 13/03/2022 | XVFC/2021-22/P/29 | 5,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 34,519 | 13/03/2022 | XVFC/2021-22/P/30 | 400 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/26 | 43,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 23/03/2022 | 5THSFC/2021-22/P/27 | 43,724 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 35,095 | 23/03/2022 | 5THSFC/2021-22/P/28 | 13,324 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/29 | 23,664 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 541 | 23/03/2022 | XVFC/2021-22/P/31 | 3,672 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 151,943 | 23/03/2022 | XVFC/2021-22/P/32 | 4,080 | |||||||||
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