Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 19,500 | 10/03/2022 | 5THSFC/2021-22/P/15 | 9,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 68,966 | 10/03/2022 | 5THSFC/2021-22/P/16 | 18,600 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 68,942 | 10/03/2022 | 5THSFC/2021-22/P/17 | 18,300 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 6,500 | 10/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 26,200 | 13/03/2022 | 5THSFC/2021-22/P/18 | 41,106 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 73,782.3 | 28/03/2022 | 5THSFC/2021-22/P/25 | 2,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 100,000 | 28/03/2022 | 5THSFC/2021-22/P/26 | 71,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 298,593 | 28/03/2022 | 5THSFC/2021-22/P/27 | 26,200 | |||||||||
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