Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 24,698 | 29/03/2022 | 5THSFC/2021-22/P/47 | 58,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 129,346 | 29/03/2022 | 5THSFC/2021-22/P/48 | 85,455 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 129,346 | 29/03/2022 | 5THSFC/2021-22/P/49 | 27,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 29/03/2022 | 5THSFC/2021-22/P/50 | 45,780 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 131,504 | 29/03/2022 | 5THSFC/2021-22/P/51 | 77,490 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 131,459 | 29/03/2022 | 5THSFC/2021-22/P/52 | 17,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 29/03/2022 | 5THSFC/2021-22/P/53 | 20,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 569,352 | 29/03/2022 | 5THSFC/2021-22/P/54 | 27,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 39,326 | ||||||||||||
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