Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 46,615 | 26/03/2022 | 5THSFC/2021-22/P/15 | 68,532 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 46,615 | 26/03/2022 | 5THSFC/2021-22/P/16 | 10,200 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 26/03/2022 | 5THSFC/2021-22/P/17 | 10,300 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 47,393 | 26/03/2022 | 5THSFC/2021-22/P/18 | 15,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 777 | 26/03/2022 | 5THSFC/2021-22/P/19 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 53,677 | 26/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 611 | 26/03/2022 | 5THSFC/2021-22/P/21 | 9,985 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 205,190 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,685 | ||||||||||||
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