Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/16 | 83,572 | 13/03/2022 | 5THSFC/2021-22/P/25 | 171,936 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 84,967 | 13/03/2022 | 5THSFC/2021-22/P/27 | 19,174 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 1,709 | 13/03/2022 | XVFC/2021-22/P/25 | 37,802 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 84,937 | 13/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 16/03/2022 | 5THSFC/2021-22/P/28 | 14,868 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 367,866 | 16/03/2022 | XVFC/2021-22/P/27 | 14,868 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 58,787 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 50,601 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/28 | 18,000 | ||||||||||||
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