Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/10 | 19,208 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 39,806 | 15/03/2022 | 5THSFC/2021-22/P/11 | 19,208 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 39,792 | 15/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 15/03/2022 | 5THSFC/2021-22/P/13 | 8,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 172,343 | 15/03/2022 | 5THSFC/2021-22/P/9 | 15,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/10 | 36,307 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/11 | 31,890 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/12 | 54,757 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 84,220 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 141,738 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 3,484 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 4,800 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 19,110 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 6,076 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/18 | 2,800 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/19 | 18 | ||||||||||||
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