Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 68,340 | 12/03/2022 | 5THSFC/2021-22/P/18 | 42,700 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 68,340 | 13/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 20,088.78 | 16/03/2022 | 5THSFC/2021-22/P/20 | 55,700 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 76,397 | 16/03/2022 | 5THSFC/2021-22/P/21 | 2,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 68,340 | 16/03/2022 | 5THSFC/2021-22/P/22 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 104,414.85 | 28/03/2022 | 5THSFC/2021-22/P/23 | 121,473 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 300,815 | 28/03/2022 | 5THSFC/2021-22/P/24 | 9,185 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 53,980 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 72,779 | ||||||||||||
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