Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 01/03/2022 | 5THSFC/2021-22/P/10 | 14,597 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 125,871 | 01/03/2022 | 5THSFC/2021-22/P/11 | 14,597 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 125,827 | 15/03/2022 | 5THSFC/2021-22/P/12 | 91,483 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 544,963 | 15/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/15 | 61,936 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/16 | 30,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/5 | 9,083 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/17 | 2,800 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 18 | ||||||||||||
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