Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/21 | 15,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 51,122 | 16/03/2022 | 5THSFC/2021-22/P/22 | 15,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 50,283 | 16/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 50,283 | 16/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 56,211 | 23/03/2022 | 5THSFC/2021-22/P/25 | 19,801 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 59,413 | 23/03/2022 | 5THSFC/2021-22/P/26 | 22,400 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/27 | 43,660 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 99,225 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 64,300 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/21 | 98,735 | ||||||||||||
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