Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 85,365 | 16/03/2022 | 5THSFC/2021-22/P/28 | 56,520 | |||||||||
17/03/2022 | XVFC/2021-22/R/13 | 2,794 | 16/03/2022 | 5THSFC/2021-22/P/29 | 19,355 | |||||||||
17/03/2022 | XVFC/2021-22/R/14 | 2,795 | 16/03/2022 | 5THSFC/2021-22/P/30 | 4,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/15 | 6,000 | 16/03/2022 | XVFC/2021-22/P/21 | 4,192 | |||||||||
17/03/2022 | XVFC/2021-22/R/16 | 4,192 | 16/03/2022 | XVFC/2021-22/P/22 | 2,795 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 196,854 | 16/03/2022 | XVFC/2021-22/P/23 | 2,794 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 419,198 | 16/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 69,338 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/34 | 22,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/35 | 10,120 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
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