Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/46 | 17,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 119,064 | 12/03/2022 | 5THSFC/2021-22/P/47 | 64,680 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 2,200 | 12/03/2022 | 5THSFC/2021-22/P/48 | 28,952 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 119,023 | 12/03/2022 | XVFC/2021-22/P/40 | 4,965 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 6,500 | 12/03/2022 | XVFC/2021-22/P/41 | 1,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 515,492 | 12/03/2022 | XVFC/2021-22/P/42 | 14,280 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 12,137 | 12/03/2022 | XVFC/2021-22/P/43 | 6,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/49 | 63,010 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/50 | 7,352 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/51 | 18,640 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/52 | 19,502 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/44 | 124,817 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/45 | 15,760 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/53 | 9,604 | ||||||||||||
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