Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 66,847 | 02/03/2022 | XVFC/2021-22/P/40 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 66,847 | 15/03/2022 | 5THSFC/2021-22/P/29 | 41,901 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 66,847 | 15/03/2022 | 5THSFC/2021-22/P/30 | 19,392 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 3,150 | 15/03/2022 | 5THSFC/2021-22/P/31 | 51,212 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 6,615 | 15/03/2022 | 5THSFC/2021-22/P/32 | 65,943 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 60,774 | 25/03/2022 | 5THSFC/2021-22/P/33 | 3,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 25/03/2022 | 5THSFC/2021-22/P/34 | 6,615 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 60,795 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,894 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 263,213 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 38,764 | ||||||||||||
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