Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 666,960 | 08/03/2022 | 5THSFC/2021-22/P/19 | 24,320 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 24,500 | 08/03/2022 | 5THSFC/2021-22/P/20 | 15,280 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 15,000 | 08/03/2022 | 5THSFC/2021-22/P/21 | 38,775 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 770,442 | 08/03/2022 | 5THSFC/2021-22/P/22 | 9,800 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/23 | 6,500 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/24 | 24,800 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/25 | 54,900 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/26 | 67,051 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 39,264 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 1,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/28 | 39,500 | ||||||||||||
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