Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 75,412 | 15/03/2022 | 5THSFC/2021-22/P/10 | 13,243 | |||||||||
23/03/2022 | XVFC/2021-22/R/10 | 52,526 | 15/03/2022 | 5THSFC/2021-22/P/11 | 28,045 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 52,526 | 15/03/2022 | 5THSFC/2021-22/P/9 | 34,500 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 52,526 | 21/03/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 52,526 | 22/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 171,543 | 22/03/2022 | 5THSFC/2021-22/P/14 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 501,721 | 22/03/2022 | XVFC/2021-22/P/13 | 355,799 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 27,000 | 22/03/2022 | XVFC/2021-22/P/14 | 95,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 6,000 | 22/03/2022 | XVFC/2021-22/P/15 | 100,159 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 230,862 | ||||||||||||
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