Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/6 | 57,552 | 20/03/2022 | 5THSFC/2021-22/P/15 | 183,470 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/7 | 57,552 | 20/03/2022 | XVFC/2021-22/P/13 | 136,628 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 12,000 | 20/03/2022 | XVFC/2021-22/P/14 | 98,015 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 52,323 | 20/03/2022 | XVFC/2021-22/P/15 | 34,986 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 20/03/2022 | XVFC/2021-22/P/16 | 34,986 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 6,300 | 29/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 2,386 | 29/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 51,482 | 29/03/2022 | XVFC/2021-22/P/17 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 40,445 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 52,341 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 226,614 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 5,000 | ||||||||||||
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