Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 45,200 | 29/03/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 39,343 | 29/03/2022 | 5THSFC/2021-22/P/12 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 39,324 | 29/03/2022 | 5THSFC/2021-22/P/13 | 33,426 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 5,324 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 3,972 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 17,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 33,426 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 170,397 | ||||||||||||
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