Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 52,267 | 25/03/2022 | 5THSFC/2021-22/P/31 | 182,814 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 52,267 | 25/03/2022 | 5THSFC/2021-22/P/32 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 41,167 | 28/03/2022 | 5THSFC/2021-22/P/33 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 53,139 | 29/03/2022 | 5THSFC/2021-22/P/34 | 19,740 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/18 | 30,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 53,120 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 18,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 1,050 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 230,067 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 14,673 | ||||||||||||
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