Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 71,459 | 16/03/2022 | 5THSFC/2021-22/P/25 | 36,750 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 25/03/2022 | 5THSFC/2021-22/P/26 | 3,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 64,689 | 25/03/2022 | 5THSFC/2021-22/P/27 | 48,422 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 64,966 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 10,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,174 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 3,174 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 213 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 281,371 | ||||||||||||
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