Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 96,259 | 14/03/2022 | 5THSFC/2021-22/P/17 | 7,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 67,473 | 14/03/2022 | 5THSFC/2021-22/P/18 | 96,259 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/16 | 12,000 | 14/03/2022 | 5THSFC/2021-22/P/19 | 67,473 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 46,655 | 30/03/2022 | 5THSFC/2021-22/P/21 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 93,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 202,067 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 13,461 | ||||||||||||
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