Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 4,296 | 15/03/2022 | 5THSFC/2021-22/P/6 | 74,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 3,237 | 15/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 42,271 | 15/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 42,271 | 16/03/2022 | 5THSFC/2021-22/P/7 | 121,648 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 16/03/2022 | XVFC/2021-22/P/10 | 39,410 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 42,976 | 16/03/2022 | XVFC/2021-22/P/9 | 188,084 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 37,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 20,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 42,961 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 186,068 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 12,597 | ||||||||||||
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