Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 3,735 | 16/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 4,169 | 16/03/2022 | 5THSFC/2021-22/P/33 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 4,726 | 16/03/2022 | 5THSFC/2021-22/P/34 | 15,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/35 | 1,853 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 51,308 | 16/03/2022 | 5THSFC/2021-22/P/36 | 16,520 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 51,290 | 16/03/2022 | 5THSFC/2021-22/P/37 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | 26/03/2022 | XVFC/2021-22/P/10 | 308,191 | |||||||||
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