Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/13 | 58,785 | 13/03/2022 | 5THSFC/2021-22/P/15 | 86,435 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/16 | 11,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 53,463 | 13/03/2022 | 5THSFC/2021-22/P/17 | 47,838 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 23/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 53,444 | 24/03/2022 | 4THSFC/2021-22/P/8 | 5,204 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 30,845 | 24/03/2022 | 4THSFC/2021-22/P/9 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 231,469 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 15,628 | ||||||||||||
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