Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 7,827 | 15/03/2022 | 5THSFC/2021-22/P/11 | 48,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 25,506 | 15/03/2022 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 25,506 | 15/03/2022 | 5THSFC/2021-22/P/13 | 27,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 21,000 | 24/03/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 25,506 | 24/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 25,923 | 26/03/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 548 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 426 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 18,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 112,272 | ||||||||||||
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