Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/1 | 50,000 | 23/03/2022 | 5THSFC/2021-22/P/15 | 41,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,300 | 23/03/2022 | XVFC/2021-22/P/12 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 21,526 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 36,341 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 1,485 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 23,677 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 1,625 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 23,677 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 23,677 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 23,677 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 23,677 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 21,180 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 21,180 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 93,231 | ||||||||||||
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