Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 45,137 | 17/03/2022 | 5THSFC/2021-22/P/13 | 4,305 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 4,305 | 17/03/2022 | XVFC/2021-22/P/19 | 18,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 45,137 | 17/03/2022 | XVFC/2021-22/P/20 | 39,690 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 45,137 | 30/03/2022 | 5THSFC/2021-22/P/14 | 122,920 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 45,137 | 30/03/2022 | 5THSFC/2021-22/P/15 | 39,690 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 45,137 | 30/03/2022 | 5THSFC/2021-22/P/16 | 60,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/10 | 18,000 | 30/03/2022 | XVFC/2021-22/P/21 | 213,530 | |||||||||
30/03/2022 | XVFC/2021-22/R/8 | 5,000 | 30/03/2022 | XVFC/2021-22/P/22 | 125,100 | |||||||||
30/03/2022 | XVFC/2021-22/R/9 | 39,690 | 30/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 45,137 | 31/03/2022 | 5THSFC/2021-22/P/17 | 13,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 177,727 | ||||||||||||
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