Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 64,349 | 16/03/2022 | 5THSFC/2021-22/P/10 | 102,218 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 200,000 | 16/03/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/8 | 19,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 65,423 | 16/03/2022 | 5THSFC/2021-22/P/9 | 19,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 65,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 25,227 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 71,936 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 71,936 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 71,936 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 64,349 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 283,249 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 22,442 | ||||||||||||
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