Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/91 | 15,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 290,011 | 23/03/2022 | 5THSFC/2021-22/P/92 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 3,453 | 23/03/2022 | 5THSFC/2021-22/P/93 | 66,575 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 289,910 | 23/03/2022 | 5THSFC/2021-22/P/94 | 17,600 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 23/03/2022 | 5THSFC/2021-22/P/95 | 62,249 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,255,613 | 23/03/2022 | 5THSFC/2021-22/P/96 | 13,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,861 | ||||||||||||
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