Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/20 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/55 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/21 | 72,358 | 16/03/2022 | 5THSFC/2021-22/P/56 | 17,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/22 | 79,561 | 16/03/2022 | 5THSFC/2021-22/P/57 | 53,115 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/23 | 26,315 | 16/03/2022 | XVFC/2021-22/P/75 | 14,230 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | 79,561 | 23/03/2022 | 5THSFC/2021-22/P/58 | 22,310 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 72,333 | 23/03/2022 | XVFC/2021-22/P/76 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 65,213 | 26/03/2022 | 5THSFC/2021-22/P/59 | 26,315 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 313,275 | 29/03/2022 | 5THSFC/2021-22/P/60 | 26,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 12,000 | 30/03/2022 | 5THSFC/2021-22/P/61 | 6,374 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 18,000 | 30/03/2022 | 5THSFC/2021-22/P/62 | 16,821 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/63 | 14,488 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/64 | 19,802 | ||||||||||||
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