Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/35 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/117 | 25,849 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/36 | 134,406 | 15/03/2022 | 5THSFC/2021-22/P/118 | 14,907 | |||||||||
17/03/2022 | XVFC/2021-22/R/13 | 18,000 | 15/03/2022 | 5THSFC/2021-22/P/119 | 21,707 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 94,662 | 15/03/2022 | 5THSFC/2021-22/P/120 | 26,073 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 581,914 | 15/03/2022 | 5THSFC/2021-22/P/121 | 16,832 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/122 | 6,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/123 | 17,702 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/124 | 22,816 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/125 | 10,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/126 | 38,700 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/127 | 15,464 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/164 | 18,000 | ||||||||||||
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