Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/2 | 32,075 | 02/03/2022 | 5THSFC/2021-22/P/6 | 24,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 32,075 | 02/03/2022 | 5THSFC/2021-22/P/7 | 30,591 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 2,916 | 02/03/2022 | XVFC/2021-22/P/6 | 26,909 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/5 | 32,075 | 02/03/2022 | XVFC/2021-22/P/7 | 433,557 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 28,692 | 30/03/2022 | 5THSFC/2021-22/P/8 | 12,420 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/7 | 28,692 | 30/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 29,171 | 30/03/2022 | XVFC/2021-22/P/8 | 59,683 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 18,300 | 30/03/2022 | XVFC/2021-22/P/9 | 39,482 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 29,161 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 126,296 | ||||||||||||
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