Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 130,188 | 15/03/2022 | 5THSFC/2021-22/P/10 | 34,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 35,446 | 15/03/2022 | XVFC/2021-22/P/18 | 2,612 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 132,227 | 22/03/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 165,499 | 22/03/2022 | XVFC/2021-22/P/19 | 2,612 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 10,000 | 23/03/2022 | 5THSFC/2021-22/P/12 | 48,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 47,698.6 | 31/03/2022 | XVFC/2021-22/P/20 | 100,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 47,698.6 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 156,715 | ||||||||||||
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