Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 63,994 | 11/03/2022 | 5THSFC/2021-22/P/21 | 265,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 4,026 | 11/03/2022 | 5THSFC/2021-22/P/22 | 237,998 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 11/03/2022 | XVFC/2021-22/P/21 | 35,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 65,062 | 11/03/2022 | XVFC/2021-22/P/22 | 92,280 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 65,039 | 11/03/2022 | XVFC/2021-22/P/23 | 94,587 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,300 | 11/03/2022 | XVFC/2021-22/P/24 | 21,692 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 281,687 | 11/03/2022 | XVFC/2021-22/P/25 | 5,156 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/23 | 15,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 6,023 | ||||||||||||
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