Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 62,999 | 13/03/2022 | 5THSFC/2021-22/P/38 | 19,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 30,000 | 13/03/2022 | 5THSFC/2021-22/P/39 | 19,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 115,920 | 13/03/2022 | 5THSFC/2021-22/P/40 | 19,680 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 99,200 | 13/03/2022 | 5THSFC/2021-22/P/41 | 19,820 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 96,775 | 13/03/2022 | 5THSFC/2021-22/P/42 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 99,200 | 13/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 198,655 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 80,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 48,000 | ||||||||||||
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