Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 425 | 17/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 36,334 | 25/03/2022 | 4THSFC/2021-22/P/2 | 5,150 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 1,198 | 25/03/2022 | 5THSFC/2021-22/P/21 | 140,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 425 | 25/03/2022 | 5THSFC/2021-22/P/22 | 3,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 3,632 | 25/03/2022 | 5THSFC/2021-22/P/23 | 15,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | 745 | 31/03/2022 | 4THSFC/2021-22/P/3 | 645 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 36,321 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 745 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 157,307 | ||||||||||||
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