Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 3,682 | 14/03/2022 | 5THSFC/2021-22/P/21 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 40,499 | 14/03/2022 | 5THSFC/2021-22/P/22 | 19,979 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 36,228 | 14/03/2022 | 5THSFC/2021-22/P/23 | 19,979 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 36,228 | 14/03/2022 | 5THSFC/2021-22/P/24 | 19,389 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 14/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 36,832 | 14/03/2022 | XVFC/2021-22/P/28 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 36,819 | 23/03/2022 | XVFC/2021-22/P/29 | 2,658 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 399 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 40,499 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 159,465 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 2,658 | ||||||||||||
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