Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 4,760 | 16/03/2022 | 5THSFC/2021-22/P/11 | 153,606 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 39,195 | 16/03/2022 | 5THSFC/2021-22/P/12 | 4,536 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 16/03/2022 | 5THSFC/2021-22/P/13 | 14,280 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 98,861 | 16/03/2022 | 5THSFC/2021-22/P/14 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 169,754 | 16/03/2022 | XVFC/2021-22/P/5 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 11,090 | 30/03/2022 | 5THSFC/2021-22/P/15 | 9,500 | |||||||||
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