Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 42,412 | 14/03/2022 | 5THSFC/2021-22/P/14 | 34,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 47,412 | 15/03/2022 | XVFC/2021-22/P/6 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 47,412 | 30/03/2022 | 5THSFC/2021-22/P/15 | 192,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 47,412 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 47,412 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 42,412 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 50,465 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 42,412 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 42,412 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 43,120 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 46,376 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 186,688 | ||||||||||||
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