Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 49,762 | 23/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 49,762 | 23/03/2022 | XVFC/2021-22/P/40 | 400 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/27 | 59,443 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 50,592 | 24/03/2022 | 5THSFC/2021-22/P/28 | 68,061 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 50,574 | 24/03/2022 | 5THSFC/2021-22/P/29 | 36,299 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 1,151 | 24/03/2022 | 5THSFC/2021-22/P/30 | 6,907 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/31 | 29,144 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 219,040 | 30/03/2022 | XVFC/2021-22/P/41 | 5,820 | |||||||||
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