Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/22 | 5,500 | 14/03/2022 | 5THSFC/2021-22/P/40 | 11,760 | |||||||||
15/03/2022 | XVFC/2021-22/R/10 | 6,000 | 14/03/2022 | 5THSFC/2021-22/P/41 | 22,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/11 | 19,800 | 14/03/2022 | 5THSFC/2021-22/P/42 | 19,800 | |||||||||
15/03/2022 | XVFC/2021-22/R/12 | 9,250 | 14/03/2022 | 5THSFC/2021-22/P/43 | 8,220 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/23 | 74,000 | 14/03/2022 | XVFC/2021-22/P/27 | 19,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 79,600 | 14/03/2022 | XVFC/2021-22/P/28 | 9,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 11,500 | 14/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 18,000 | 21/03/2022 | 5THSFC/2021-22/P/44 | 19,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 239,514 | 21/03/2022 | 5THSFC/2021-22/P/45 | 9,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 6,000 | 21/03/2022 | 5THSFC/2021-22/P/46 | 20,684 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 6,000 | 21/03/2022 | XVFC/2021-22/P/30 | 12,000 | |||||||||
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