Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/7 | 34,250 | 12/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 38,288 | 12/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 44,170 | 12/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 34,250 | 13/03/2022 | 5THSFC/2021-22/P/20 | 4,130 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/21 | 351,590 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 34,821 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 34,809 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 8,809 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 150,760 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,497 | ||||||||||||
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