Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 6,504 | 08/03/2022 | 5THSFC/2021-22/P/13 | 24,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 71,546 | 17/03/2022 | 5THSFC/2021-22/P/14 | 68,800 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 64,000 | 24/03/2022 | 5THSFC/2021-22/P/15 | 92,394 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/9 | 71,546 | 31/03/2022 | 5THSFC/2021-22/P/16 | 16,220 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 64,000 | 31/03/2022 | 5THSFC/2021-22/P/17 | 22,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 31/03/2022 | 5THSFC/2021-22/P/18 | 114,357 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 65,068 | 31/03/2022 | XVFC/2021-22/P/10 | 8,000 | |||||||||
31/03/2022 | XVFC/2021-22/P/11 | 36,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/12 | 48,448 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 38,552 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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