Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/13 | 185,497 | 08/03/2022 | 5THSFC/2021-22/P/65 | 4,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 168,702 | 08/03/2022 | 5THSFC/2021-22/P/66 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 168,643 | 08/03/2022 | 5THSFC/2021-22/P/67 | 8,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 5,376 | 08/03/2022 | XVFC/2021-22/P/91 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/68 | 36,469 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/69 | 36,469 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/70 | 36,469 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/71 | 36,469 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/72 | 57,059 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/92 | 17,042 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/73 | 36,834 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/3 | 150,444 | ||||||||||||
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