Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 10,000 | 13/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 3,410 | 13/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/13 | 33,554 | 17/03/2022 | XVFC/2021-22/P/15 | 985 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/14 | 33,554 | 17/03/2022 | XVFC/2021-22/P/16 | 1,477 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,357 | 26/03/2022 | 5THSFC/2021-22/P/27 | 19,856 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 31/03/2022 | 4THSFC/2021-22/P/1 | 4,093 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 34,114 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 34,102 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 4,093 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 147,697 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,740 | ||||||||||||
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