Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 56,266 | 25/03/2022 | 5THSFC/2021-22/P/13 | 148,074 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 50,322 | 25/03/2022 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 50,322 | 25/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 51,154 | 30/03/2022 | 5THSFC/2021-22/P/16 | 19,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 30/03/2022 | 5THSFC/2021-22/P/17 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 51,172 | 30/03/2022 | XVFC/2021-22/P/18 | 62,460 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 31/03/2022 | XVFC/2021-22/P/19 | 70.2 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 7,103.2 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 221,549 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 11,679 | ||||||||||||
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