Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 14,280 | 29/03/2022 | 5THSFC/2021-22/P/22 | 28,560 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 14,280 | 29/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/7 | 20,000 | 29/03/2022 | XVFC/2021-22/P/9 | 118,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 41,571 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 41,571 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 42,264 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 42,250 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 182,985 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,233 | ||||||||||||
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