Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/35 | 71,077 | 24/03/2022 | 5THSFC/2021-22/P/52 | 4,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/36 | 3,288 | 25/03/2022 | 5THSFC/2021-22/P/53 | 24,300 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/37 | 71,077 | 25/03/2022 | 5THSFC/2021-22/P/54 | 20,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/38 | 71,077 | 25/03/2022 | 5THSFC/2021-22/P/55 | 20,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/39 | 2,713 | 25/03/2022 | XVFC/2021-22/P/12 | 36,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/40 | 6,462 | 29/03/2022 | XVFC/2021-22/P/13 | 4,665 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/41 | 71,077 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/42 | 2,995 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/43 | 18,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/45 | 6,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/46 | 64,619 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/47 | 64,642 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 279,867 | ||||||||||||
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