Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 305,200 | 14/03/2022 | 5THSFC/2021-22/P/23 | 305,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 6,460 | 15/03/2022 | XVFC/2021-22/P/16 | 46,051 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 4,080 | 15/03/2022 | XVFC/2021-22/P/17 | 27,386 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 568,080 | 15/03/2022 | XVFC/2021-22/P/18 | 18,600 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/30 | 305,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/31 | 52,800 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 21,420 | ||||||||||||
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