Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 26/03/2022 | 5THSFC/2021-22/P/34 | 19,815 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/16 | 96,920 | 26/03/2022 | 5THSFC/2021-22/P/35 | 19,805 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/17 | 20,963 | 26/03/2022 | 5THSFC/2021-22/P/36 | 19,985 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 96,887 | 26/03/2022 | 5THSFC/2021-22/P/37 | 19,095 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 26/03/2022 | 5THSFC/2021-22/P/38 | 14,545 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 419,619 | 26/03/2022 | 5THSFC/2021-22/P/39 | 18,600 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 14,400 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 41,416 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 40,217 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 323,992 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/18 | 38,336 | ||||||||||||
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