Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 3,795 | 21/03/2022 | 5THSFC/2021-22/P/20 | 52,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 41,748 | 21/03/2022 | 5THSFC/2021-22/P/21 | 27,800 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 2,101 | 21/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 37,345 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 37,345 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 37,969 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 37,955 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 1,237 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 164,386 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,240 | ||||||||||||
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