Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 60,308 | 15/03/2022 | 5THSFC/2021-22/P/27 | 18,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 59,950 | 21/03/2022 | 5THSFC/2021-22/P/28 | 59,950 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 60,308 | 21/03/2022 | 5THSFC/2021-22/P/29 | 59,118 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 60,308 | 23/03/2022 | 5THSFC/2021-22/P/30 | 172,710 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 59,118 | 23/03/2022 | 5THSFC/2021-22/P/31 | 22,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 297,199 | 23/03/2022 | 5THSFC/2021-22/P/32 | 22,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 237,467 | 23/03/2022 | XVFC/2021-22/P/2 | 54,488 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 78,502 | 23/03/2022 | XVFC/2021-22/P/3 | 53,704 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | ||||||||||||
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