Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 38,958 | 13/03/2022 | 5THSFC/2021-22/P/15 | 31,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 38,958 | 13/03/2022 | 5THSFC/2021-22/P/16 | 2,714 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 34,849 | 13/03/2022 | 5THSFC/2021-22/P/17 | 51,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 34,849 | 13/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 13/03/2022 | XVFC/2021-22/P/19 | 20,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 35,431 | 14/03/2022 | 5THSFC/2021-22/P/18 | 42,626 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 35,418 | 14/03/2022 | 5THSFC/2021-22/P/19 | 52,174 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 14/03/2022 | 5THSFC/2021-22/P/20 | 14,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 252,845 | 14/03/2022 | 5THSFC/2021-22/P/21 | 5,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 153,399 | ||||||||||||
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