Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 88,960 | 10/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 88,960 | 15/03/2022 | 5THSFC/2021-22/P/40 | 40,752 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 88,960 | 15/03/2022 | 5THSFC/2021-22/P/41 | 67,822 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 88,960 | 15/03/2022 | 5THSFC/2021-22/P/42 | 54,852 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/43 | 21,480 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,500 | 16/03/2022 | 5THSFC/2021-22/P/44 | 6,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 79,584 | 16/03/2022 | 5THSFC/2021-22/P/45 | 158,386 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 88,966 | 16/03/2022 | XVFC/2021-22/P/28 | 40,474 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 23,642 | 16/03/2022 | XVFC/2021-22/P/29 | 71,756 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 80,883 | 16/03/2022 | XVFC/2021-22/P/30 | 28,320 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 80,911 | 17/03/2022 | XVFC/2021-22/P/31 | 43,106 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 350,309 | ||||||||||||
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