Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/20 | 38,477 | 15/03/2022 | 5THSFC/2021-22/P/24 | 39,909 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/21 | 38,477 | 15/03/2022 | 5THSFC/2021-22/P/25 | 15,527 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/22 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/26 | 7,801 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/23 | 44,758 | 15/03/2022 | 5THSFC/2021-22/P/27 | 10,201 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/24 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/28 | 5,300 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/25 | 15,000 | 15/03/2022 | 5THSFC/2021-22/P/29 | 2,877 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 9,675 | 17/03/2022 | 5THSFC/2021-22/P/30 | 55,535 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 151,504 | 25/03/2022 | 5THSFC/2021-22/P/31 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 7,166 | ||||||||||||
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