Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 31,125 | 25/03/2022 | 5THSFC/2021-22/P/15 | 18,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 29/03/2022 | XVFC/2021-22/P/5 | 97,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 37,500 | 30/03/2022 | 5THSFC/2021-22/P/16 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 37,500 | 30/03/2022 | 5THSFC/2021-22/P/17 | 37,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 31,114 | 30/03/2022 | 5THSFC/2021-22/P/18 | 37,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 134,756 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 37,900 | ||||||||||||
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