Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 127,957 | 25/03/2022 | 4THSFC/2021-22/P/9 | 32,000 | |||||||||
25/03/2022 | 4THSFC/2021-22/R/3 | 10,000 | 25/03/2022 | 5THSFC/2021-22/P/26 | 17,506 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 12,275 | 25/03/2022 | 5THSFC/2021-22/P/27 | 3,432 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 34,305 | 25/03/2022 | 5THSFC/2021-22/P/28 | 16,580 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 259,885 | 25/03/2022 | 5THSFC/2021-22/P/29 | 3,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/30 | 16,580 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 3,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 16,580 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 3,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/34 | 10,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 4,305 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/36 | 25,100 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/37 | 12,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 24,360 | ||||||||||||
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