Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 36,373 | 24/03/2022 | 5THSFC/2021-22/P/10 | 4,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 35,788 | 24/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 4,525 | 24/03/2022 | 5THSFC/2021-22/P/9 | 10,712 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 18,300 | 24/03/2022 | XVFC/2021-22/P/11 | 58,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 36,385 | 24/03/2022 | XVFC/2021-22/P/12 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 17.7 | 31/03/2022 | 4THSFC/2021-22/P/1 | 145,332.11 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 157,531 | 31/03/2022 | XVFC/2021-22/P/13 | 17.7 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,748 | ||||||||||||
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