Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/20 | 65,316 | 11/03/2022 | 5THSFC/2021-22/P/30 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,651 | 16/03/2022 | 5THSFC/2021-22/P/31 | 19,540 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 65,316 | 19/03/2022 | 5THSFC/2021-22/P/32 | 19,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 18,900 | 21/03/2022 | XVFC/2021-22/P/44 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 66,406 | 26/03/2022 | 5THSFC/2021-22/P/33 | 6,091 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 66,383 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 11,564 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 287,506 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 14,659 | ||||||||||||
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