Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 52,944 | 30/03/2022 | 5THSFC/2021-22/P/22 | 3,435 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 52,944 | 30/03/2022 | 5THSFC/2021-22/P/23 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 30/03/2022 | XVFC/2021-22/P/10 | 28,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 53,828 | 30/03/2022 | XVFC/2021-22/P/11 | 53,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 53,809 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 15,410 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 233,050 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 22,940 | ||||||||||||
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