Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/14 | 41,325 | 16/03/2022 | 5THSFC/2021-22/P/40 | 5,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 16/03/2022 | XVFC/2021-22/P/23 | 18,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 42,014 | 16/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,039 | 30/03/2022 | 5THSFC/2021-22/P/42 | 49,365 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 42,000 | 30/03/2022 | 5THSFC/2021-22/P/43 | 17,849 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/44 | 12,023 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 181,902 | 30/03/2022 | 5THSFC/2021-22/P/45 | 28,702 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/46 | 8,370 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/47 | 8,750 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/48 | 28,350 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/49 | 20,000 | ||||||||||||
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