Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 56,204 | 16/03/2022 | 4THSFC/2021-22/P/2 | 7,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 50,277 | 16/03/2022 | 5THSFC/2021-22/P/27 | 18,840 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 2,257.05 | 16/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 50,277 | 16/03/2022 | 5THSFC/2021-22/P/29 | 15,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 16/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 51,116 | 22/03/2022 | XVFC/2021-22/P/14 | 17,860 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 22/03/2022 | XVFC/2021-22/P/15 | 8,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 7,430.66 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 221,307 | ||||||||||||
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