Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/18 | 13,440 | 25/03/2022 | 5THSFC/2021-22/P/25 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 42,677 | 25/03/2022 | 5THSFC/2021-22/P/26 | 13,440 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 42,677 | 25/03/2022 | 5THSFC/2021-22/P/27 | 16,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 43,389 | 25/03/2022 | XVFC/2021-22/P/16 | 44,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,100 | 25/03/2022 | XVFC/2021-22/P/17 | 7,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 43,374 | 29/03/2022 | 5THSFC/2021-22/P/30 | 51,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 16,265 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 187,856 | ||||||||||||
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