Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 37,891 | 15/03/2022 | 5THSFC/2021-22/P/5 | 35,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 69 | 15/03/2022 | 5THSFC/2021-22/P/6 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 37,891 | 21/03/2022 | 5THSFC/2021-22/P/7 | 29,378 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 37,891 | 31/03/2022 | 5THSFC/2021-22/P/8 | 14,820 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 587 | 31/03/2022 | 5THSFC/2021-22/P/9 | 117,126 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 37,891 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 35,590 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 35,590 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 70,475 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 37,891 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 37,891 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 126,219 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 149,197 | ||||||||||||
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