Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 105,000 | 13/03/2022 | 5THSFC/2021-22/P/5 | 44,525 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 109,951 | 23/03/2022 | 5THSFC/2021-22/P/6 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 111,786 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 573,704 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 122,914 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 122,914 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 122,914 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 122,914 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 11,174 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 122,914 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 109,951 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 483,979 | ||||||||||||
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