Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 45,486 | 26/03/2022 | 5THSFC/2021-22/P/18 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 45,486 | 26/03/2022 | 5THSFC/2021-22/P/19 | 19,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/20 | 19,505 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 46,245 | 26/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 46,229 | 26/03/2022 | XVFC/2021-22/P/15 | 145,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 28/03/2022 | 5THSFC/2021-22/P/22 | 42,246 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 17,732 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 50,848 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 200,218 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 11,748 | ||||||||||||
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