Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 17/03/2022 | 5THSFC/2021-22/P/17 | 49,142 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 78,352 | 17/03/2022 | 5THSFC/2021-22/P/18 | 284,377 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 79,660 | 17/03/2022 | XVFC/2021-22/P/16 | 116,856 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/14 | 42,530 | 19/03/2022 | 5THSFC/2021-22/P/19 | 42,530 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/15 | 21,254 | 31/03/2022 | 5THSFC/2021-22/P/22 | 64,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 79,833 | 31/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 31/03/2022 | 5THSFC/2021-22/P/24 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 344,888 | ||||||||||||
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