Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/25 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/67 | 60,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/26 | 43,450 | 15/03/2022 | 5THSFC/2021-22/P/68 | 16,821 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/27 | 47,776 | 15/03/2022 | 5THSFC/2021-22/P/70 | 18,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 18,000 | 15/03/2022 | 5THSFC/2021-22/P/73 | 35,812 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 188,119 | 15/03/2022 | 5THSFC/2021-22/P/74 | 5,850 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/75 | 5,850 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/76 | 5,850 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/77 | 5,850 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/78 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/79 | 19,850 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/80 | 12,000 | ||||||||||||
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