Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 52,251 | 10/03/2022 | 5THSFC/2021-22/P/45 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 87,916.95 | 10/03/2022 | 5THSFC/2021-22/P/46 | 25,401 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 226,223 | 10/03/2022 | 5THSFC/2021-22/P/47 | 15,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/48 | 13,500 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/49 | 1,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/50 | 35,860 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/51 | 500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/52 | 1,988 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/53 | 1,443 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 90,739 | ||||||||||||
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