Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/10 | 22,344 | 12/03/2022 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/8 | 42,500 | 12/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | 22,344 | 12/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 2,271 | 14/03/2022 | 5THSFC/2021-22/P/18 | 59,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/19 | 28,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 22,717 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 22,709 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,903 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 98,354 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 7,023 | ||||||||||||
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