Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 54,230 | 08/03/2022 | 5THSFC/2021-22/P/35 | 29,873 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 6,000 | 08/03/2022 | 5THSFC/2021-22/P/36 | 21,607 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 48,560 | 08/03/2022 | 5THSFC/2021-22/P/37 | 1,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 140,058 | 15/03/2022 | 5THSFC/2021-22/P/38 | 10,120 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/39 | 32,280 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/41 | 5,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/42 | 4,896 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 25,465 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/45 | 5,000 | ||||||||||||
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