Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 24,704 | 23/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 24,704 | 23/03/2022 | 5THSFC/2021-22/P/20 | 9,570 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 1,571 | 29/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 29/03/2022 | XVFC/2021-22/P/10 | 40,242 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 25,116 | 29/03/2022 | XVFC/2021-22/P/11 | 53,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 29/03/2022 | XVFC/2021-22/P/7 | 15,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 25,107 | 29/03/2022 | XVFC/2021-22/P/8 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 108,741 | 29/03/2022 | XVFC/2021-22/P/9 | 4,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,978 | 31/03/2022 | 5THSFC/2021-22/P/23 | 98,500 | |||||||||
31/03/2022 | XVFC/2021-22/P/12 | 71,368 | ||||||||||||
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