Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,081 | 14/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 14/03/2022 | XVFC/2021-22/P/12 | 64,690 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 70,839 | 20/03/2022 | 5THSFC/2021-22/P/26 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 30/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 70,814 | 30/03/2022 | 5THSFC/2021-22/P/28 | 25,435 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 306,698 | 30/03/2022 | 5THSFC/2021-22/P/29 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 345,747 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 24,344 | ||||||||||||
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