Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 29,352 | 16/03/2022 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 29,352 | 16/03/2022 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 24/03/2022 | XVFC/2021-22/P/27 | 1,448 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 29,842 | 24/03/2022 | XVFC/2021-22/P/28 | 1,457 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 29,831 | 31/03/2022 | XVFC/2021-22/P/29 | 11,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,100 | 31/03/2022 | XVFC/2021-22/P/30 | 43,756 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 1,529 | ||||||||||||
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