Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/25 | 10,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/18 | 25,900 | 21/03/2022 | 5THSFC/2021-22/P/26 | 5,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 25,040 | 21/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 22/03/2022 | 5THSFC/2021-22/P/28 | 15,380 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 25,049 | 22/03/2022 | 5THSFC/2021-22/P/29 | 10,820 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 24,638 | 31/03/2022 | 4THSFC/2021-22/P/1 | 239,115.3 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 3,575 | 31/03/2022 | 5THSFC/2021-22/P/30 | 25,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 108,451 | 31/03/2022 | 5THSFC/2021-22/P/31 | 28,114 | |||||||||
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