Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 54,230 | 13/03/2022 | 5THSFC/2021-22/P/33 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/34 | 16,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 50,403 | 13/03/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 50,386 | 13/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/35 | 17,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 49,576 | 23/03/2022 | 5THSFC/2021-22/P/36 | 54,230 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,246 | 23/03/2022 | 5THSFC/2021-22/P/37 | 57,420 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 49,576 | 26/03/2022 | 5THSFC/2021-22/P/38 | 54,230 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 218,223 | 26/03/2022 | 5THSFC/2021-22/P/39 | 12,050 | |||||||||
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