Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 33,789 | 23/03/2022 | 5THSFC/2021-22/P/24 | 100,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 3,072 | 23/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 3,072 | 23/03/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 30,225 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 30,225 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 30,729 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 30,719 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 4,377 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 133,044 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,446 | ||||||||||||
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