Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/56 | 18,905 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 191,777 | 12/03/2022 | 5THSFC/2021-22/P/57 | 18,572 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 191,710 | 12/03/2022 | 5THSFC/2021-22/P/58 | 206,897 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,500 | 12/03/2022 | 5THSFC/2021-22/P/59 | 85,913 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 830,305 | 12/03/2022 | 5THSFC/2021-22/P/60 | 10,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/43 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/61 | 24,920 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/62 | 63,393 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/63 | 21,360 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/48 | 58,049 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/49 | 201,358 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 24,132 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 19,502 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/64 | 6,860 | ||||||||||||
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