Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 19,264 | 14/03/2022 | 5THSFC/2021-22/P/35 | 59,400 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 52,035 | 14/03/2022 | 5THSFC/2021-22/P/36 | 21,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 52,035 | 14/03/2022 | 5THSFC/2021-22/P/37 | 19,264 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 46,547 | 28/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 46,547 | 28/03/2022 | 5THSFC/2021-22/P/39 | 10,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 66,224 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 21,736 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 53,607 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 204,889 | ||||||||||||
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