Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 90,000 | 30/03/2022 | 5THSFC/2021-22/P/11 | 39,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 50,968 | 30/03/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,300 | 30/03/2022 | XVFC/2021-22/P/15 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 28,264 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 50,131 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 50,131 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 908 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 50,968 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 220,667 | ||||||||||||
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