Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 72,180 | 13/03/2022 | 5THSFC/2021-22/P/10 | 16,500 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 72,180 | 13/03/2022 | 5THSFC/2021-22/P/11 | 20,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 72,180 | 13/03/2022 | 5THSFC/2021-22/P/12 | 18,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/2 | 17,500 | 13/03/2022 | 5THSFC/2021-22/P/13 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 64,568 | 16/03/2022 | XVFC/2021-22/P/5 | 1,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 72,180 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 72,180 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 72,180 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 72,180 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,948 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 65,622 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 65,645 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 64,568 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 284,212 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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