Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 63,764 | 07/03/2022 | 5THSFC/2021-22/P/21 | 60,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 12,674 | 07/03/2022 | 5THSFC/2021-22/P/22 | 40,300 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 63,741 | 10/03/2022 | 5THSFC/2021-22/P/23 | 76,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 1,129.62 | 13/03/2022 | 5THSFC/2021-22/P/24 | 17,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 62,717 | 15/03/2022 | 5THSFC/2021-22/P/25 | 20,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 62,717 | 23/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 18,900 | 25/03/2022 | 5THSFC/2021-22/P/27 | 1,388 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 276,066 | 29/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 30,111 | ||||||||||||
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