Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 263,646 | 30/03/2022 | 5THSFC/2021-22/P/48 | 79,200 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 268,045 | 30/03/2022 | 5THSFC/2021-22/P/49 | 318,217 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | 11,400 | 30/03/2022 | 5THSFC/2021-22/P/50 | 11,400 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/21 | 19,500 | 30/03/2022 | 5THSFC/2021-22/P/51 | 10,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 10,700 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 11,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 267,952 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 3,459 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 64,341 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,160,509 | ||||||||||||
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