Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 62,156 | 19/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 55,601 | 22/03/2022 | 5THSFC/2021-22/P/38 | 49,308 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 55,601 | 22/03/2022 | 5THSFC/2021-22/P/39 | 3,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 30/03/2022 | 5THSFC/2021-22/P/40 | 80,810 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 10,934 | 30/03/2022 | 5THSFC/2021-22/P/41 | 16,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 56,509 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 52,808 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 244,743 | ||||||||||||
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