Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 9,000 | 19/03/2022 | 5THSFC/2021-22/P/34 | 70,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 144,267 | 19/03/2022 | 5THSFC/2021-22/P/35 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 144,267 | 19/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 146,675 | 30/03/2022 | 5THSFC/2021-22/P/36 | 45,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 44,775 | 30/03/2022 | 5THSFC/2021-22/P/37 | 19,155 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 635,032 | ||||||||||||
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