Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/13 | 6,860 | 08/03/2022 | 5THSFC/2021-22/P/8 | 75,000 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/14 | 41,225 | 08/03/2022 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/15 | 41,225 | 23/03/2022 | 5THSFC/2021-22/P/10 | 13,500 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/16 | 41,225 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/R/17 | 41,225 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/R/18 | 5,538 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/R/19 | 41,225 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/R/20 | 41,225 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/R/21 | 4,848 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/22 | 3,748 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/23 | 41,225 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/24 | 36,877 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/25 | 36,877 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/26 | 4,165 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 162,326 | ||||||||||||
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