Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 90,000 | 28/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 10,844 | 28/03/2022 | 5THSFC/2021-22/P/13 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 12,564 | 28/03/2022 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 4,664 | 28/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,384 | 28/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 139,374 | 28/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
28/03/2022 | XVFC/2021-22/P/23 | 5,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 12,564 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 13,062 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/24 | 42,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/17 | 6,384 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/18 | 9,238 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 4,664 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 44,176 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 10,844 | ||||||||||||
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