Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 48,748 | 21/03/2022 | 5THSFC/2021-22/P/10 | 36,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 48,748 | 21/03/2022 | 5THSFC/2021-22/P/11 | 64,224 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/5 | 49,053 | 21/03/2022 | 5THSFC/2021-22/P/12 | 3,024 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 49,053 | 21/03/2022 | 5THSFC/2021-22/P/13 | 34,400 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 49,053 | 21/03/2022 | 5THSFC/2021-22/P/14 | 193,188 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 49,053 | 21/03/2022 | XVFC/2021-22/P/11 | 118,800 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/9 | 48,053 | 21/03/2022 | XVFC/2021-22/P/12 | 4,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 49,053 | 31/03/2022 | 5THSFC/2021-22/P/15 | 56,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 212,377 | ||||||||||||
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