Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 66,977 | 30/03/2022 | 4THSFC/2021-22/P/1 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 66,977 | 30/03/2022 | 5THSFC/2021-22/P/20 | 132,394 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 68,095 | 30/03/2022 | 5THSFC/2021-22/P/21 | 59,491 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 68,071 | 30/03/2022 | 5THSFC/2021-22/P/22 | 38,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 8,366 | 30/03/2022 | XVFC/2021-22/P/13 | 59,050 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 7,445 | 30/03/2022 | XVFC/2021-22/P/14 | 5,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 7,151 | 30/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,807 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 5,750 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 294,820 | ||||||||||||
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