Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/2 | 49,013 | 21/03/2022 | 5THSFC/2021-22/P/13 | 286,763 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/3 | 49,013 | 21/03/2022 | 5THSFC/2021-22/P/14 | 16,580 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 474,222 | 21/03/2022 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 192,991 | 21/03/2022 | 5THSFC/2021-22/P/16 | 16,580 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 22,847 | 21/03/2022 | 5THSFC/2021-22/P/17 | 3,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/18 | 16,580 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/20 | 16,580 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/21 | 3,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/22 | 34,200 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | ||||||||||||
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