Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/4 | 20,150 | 18/03/2022 | 5THSFC/2021-22/P/17 | 97,500 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/5 | 19,500 | 18/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/6 | 19,170 | 19/03/2022 | XVFC/2021-22/P/14 | 75,300 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/7 | 19,980 | 22/03/2022 | XVFC/2021-22/P/15 | 75,300 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/8 | 4,422.74 | 23/03/2022 | XVFC/2021-22/P/16 | 75,300 | |||||||||
20/03/2022 | XVFC/2021-22/R/5 | 75,300 | ||||||||||||
23/03/2022 | XVFC/2021-22/R/6 | 75,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 18,700 | ||||||||||||
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