Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/15 | 32,620 | 11/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/16 | 32,620 | 11/03/2022 | 5THSFC/2021-22/P/26 | 98,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/17 | 19,120 | 17/03/2022 | 5THSFC/2021-22/P/27 | 7,760 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/18 | 32,660 | 17/03/2022 | 5THSFC/2021-22/P/28 | 12,586 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/19 | 32,660 | 17/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 11,490 | 24/03/2022 | XVFC/2021-22/P/18 | 957 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 13,900 | 29/03/2022 | 5THSFC/2021-22/P/30 | 41,049 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 143,585 | 29/03/2022 | 5THSFC/2021-22/P/31 | 2,814 | |||||||||
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