Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 40,642 | 09/03/2022 | 5THSFC/2021-22/P/15 | 90,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 40,642 | 09/03/2022 | 5THSFC/2021-22/P/16 | 15,300 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 378 | 09/03/2022 | XVFC/2021-22/P/17 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 09/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 41,320 | 09/03/2022 | XVFC/2021-22/P/19 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 09/03/2022 | XVFC/2021-22/P/20 | 44,880 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 41,306 | 09/03/2022 | XVFC/2021-22/P/21 | 5,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 12,150 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 178,897 | ||||||||||||
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