Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/7 | 45,200 | 09/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 55,200 | 09/03/2022 | XVFC/2021-22/P/10 | 132,759 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 55,200 | 13/03/2022 | 5THSFC/2021-22/P/17 | 57,955 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 55,200 | 13/03/2022 | 5THSFC/2021-22/P/18 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 74,098 | 30/03/2022 | 5THSFC/2021-22/P/19 | 128,347 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 22,000 | 30/03/2022 | 5THSFC/2021-22/P/20 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 5,000 | 30/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 170,310 | ||||||||||||
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