Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 53,856 | 25/03/2022 | 5THSFC/2021-22/P/28 | 7,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 25/03/2022 | 5THSFC/2021-22/P/29 | 171,330 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 54,754 | 25/03/2022 | 5THSFC/2021-22/P/30 | 10,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 60,205 | 25/03/2022 | 5THSFC/2021-22/P/31 | 2,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 1,990 | 25/03/2022 | 5THSFC/2021-22/P/32 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 54,735 | 25/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,300 | 31/03/2022 | 4THSFC/2021-22/P/4 | 1,535 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 237,061 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 7,064 | ||||||||||||
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