Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 77,643 | 15/03/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 7,058 | 15/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 1,622 | 17/03/2022 | 5THSFC/2021-22/P/16 | 22,542 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 69,455 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 69,455 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 70,614 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 70,589 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 305,724 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 19,313 | ||||||||||||
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