Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 51,808 | 25/03/2022 | 5THSFC/2021-22/P/19 | 42,633 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 51,808 | 25/03/2022 | 5THSFC/2021-22/P/20 | 22,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 25/03/2022 | XVFC/2021-22/P/25 | 158,116 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 52,672 | 25/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 28/03/2022 | 5THSFC/2021-22/P/21 | 79,276 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 52,654 | 30/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 9,524 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 228,047 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 8,867 | ||||||||||||
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