Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/7 | 24,500 | 16/03/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 121,167 | 16/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 108,388 | 21/03/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 108,388 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 5,205 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 14,740 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 110,196 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 11,015 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 121,167 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 121,167 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 110,158 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 477,099 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 41,332 | ||||||||||||
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