Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 162,176 | 15/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 164,882 | 15/03/2022 | 5THSFC/2021-22/P/24 | 5,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 164,825 | 15/03/2022 | 5THSFC/2021-22/P/25 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 41,279 | 15/03/2022 | XVFC/2021-22/P/16 | 48,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,000 | 15/03/2022 | XVFC/2021-22/P/17 | 38,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 162,178 | 15/03/2022 | XVFC/2021-22/P/18 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 713,863 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 92,727 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 88,900 | ||||||||||||
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