Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 3,331 | 15/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 36,638 | 15/03/2022 | 5THSFC/2021-22/P/23 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 32,774 | 15/03/2022 | 5THSFC/2021-22/P/24 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,223 | 15/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 32,774 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 33,320 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 33,309 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 144,262 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,853 | ||||||||||||
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