Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/33 | 155,720 | 12/03/2022 | 5THSFC/2021-22/P/81 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/34 | 155,720 | 12/03/2022 | XVFC/2021-22/P/50 | 11,424 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/35 | 19,500 | 12/03/2022 | XVFC/2021-22/P/51 | 19,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/36 | 158,318 | 12/03/2022 | XVFC/2021-22/P/52 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/37 | 6,500 | 27/03/2022 | 5THSFC/2021-22/P/82 | 31,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/38 | 158,263 | 27/03/2022 | 5THSFC/2021-22/P/83 | 12,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/39 | 8,689 | 28/03/2022 | XVFC/2021-22/P/53 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 685,443 | ||||||||||||
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