Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 55,889 | 13/03/2022 | 5THSFC/2021-22/P/61 | 3,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/62 | 16,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 56,822 | 25/03/2022 | 5THSFC/2021-22/P/63 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 56,802 | 25/03/2022 | 5THSFC/2021-22/P/64 | 4,165 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 28/03/2022 | 5THSFC/2021-22/P/67 | 3,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 43,277 | 28/03/2022 | 5THSFC/2021-22/P/68 | 16,385 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 62,479 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 5,680 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 62,479 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 55,889 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 246,012 | ||||||||||||
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