Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 55,095 | 12/03/2022 | 5THSFC/2021-22/P/23 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 50,999 | 12/03/2022 | 5THSFC/2021-22/P/24 | 26,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,300 | 24/03/2022 | 5THSFC/2021-22/P/25 | 4,966 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 50,999 | 26/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 26,049.2 | 27/03/2022 | 5THSFC/2021-22/P/27 | 31,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 220,878 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 16,490 | ||||||||||||
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