Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 450,000 | 10/03/2022 | 5THSFC/2021-22/P/2 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 38,838 | 24/03/2022 | 5THSFC/2021-22/P/3 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 40,455 | 26/03/2022 | 5THSFC/2021-22/P/4 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 91,953 | 26/03/2022 | 5THSFC/2021-22/P/5 | 38,838 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 99,000 | 26/03/2022 | 5THSFC/2021-22/P/6 | 40,455 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,000 | 26/03/2022 | 5THSFC/2021-22/P/7 | 184,856 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,533 | 26/03/2022 | 5THSFC/2021-22/P/8 | 61,978 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/10 | 16,160 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 22,624 | ||||||||||||
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