Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 83,570 | 15/03/2022 | 5THSFC/2021-22/P/19 | 5,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 83,570 | 15/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 84,964 | 15/03/2022 | 5THSFC/2021-22/P/21 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 19,500 | 30/03/2022 | 5THSFC/2021-22/P/22 | 25,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,500 | 30/03/2022 | XVFC/2021-22/P/16 | 166,872 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 84,935 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 11,474 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 8,493 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 367,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 22,041 | ||||||||||||
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