Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 70,617 | 20/03/2022 | 5THSFC/2021-22/P/12 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 70,617 | 20/03/2022 | 5THSFC/2021-22/P/13 | 11,210 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 70,617 | 20/03/2022 | XVFC/2021-22/P/4 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 63,169 | 26/03/2022 | 5THSFC/2021-22/P/14 | 39,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 63,169 | 28/03/2022 | XVFC/2021-22/P/6 | 1,854 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 112,880 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 278,056 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 24,498 | ||||||||||||
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