Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 77,472 | 11/03/2022 | 5THSFC/2021-22/P/21 | 390,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 77,472 | 29/03/2022 | 5THSFC/2021-22/P/22 | 19,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 29/03/2022 | 5THSFC/2021-22/P/23 | 19,580 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 78,765 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 78,737 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 873,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 12,972 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 341,014 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 36,007 | ||||||||||||
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