Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 31,000 | 21/03/2022 | 5THSFC/2021-22/P/27 | 18,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 61,352 | 21/03/2022 | 5THSFC/2021-22/P/28 | 31,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 218,109 | 21/03/2022 | 5THSFC/2021-22/P/29 | 18,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 269,673 | 28/03/2022 | 5THSFC/2021-22/P/30 | 31,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 45,000 | 28/03/2022 | 5THSFC/2021-22/P/31 | 10,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 71,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 601,166 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 340,808 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 21,413 | ||||||||||||
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