Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 110,892 | 08/03/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/47 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 110,853 | 08/03/2022 | 5THSFC/2021-22/P/48 | 4,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 96,156 | 08/03/2022 | 5THSFC/2021-22/P/49 | 13,560 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 480,109 | 08/03/2022 | 5THSFC/2021-22/P/50 | 58,050 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 22,754 | 08/03/2022 | XVFC/2021-22/P/34 | 11,460 | |||||||||
08/03/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/51 | 31,450 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/52 | 58,050 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/53 | 8,000 | ||||||||||||
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