Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 48,301 | 15/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 48,301 | 15/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 49,107 | 25/03/2022 | XVFC/2021-22/P/25 | 59,566 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 49,090 | 30/03/2022 | 5THSFC/2021-22/P/19 | 700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 35,120 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 53,996 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 53,996 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 53,996 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 53,996 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 53,996 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 4,909 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 53,996 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 53,996 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 212,611 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 12,330 | ||||||||||||
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