Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 54,388 | 24/03/2022 | 5THSFC/2021-22/P/12 | 221,333 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 48,607 | 25/03/2022 | 5THSFC/2021-22/P/13 | 84,765 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | 48,607 | 25/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 18,900 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 49,418 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 48,607 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 36,172 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 48,592 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 49,401 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 213,957 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,000 | ||||||||||||
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