Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 61,509 | 30/03/2022 | 5THSFC/2021-22/P/21 | 70,947 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 7,100 | 30/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 30/03/2022 | XVFC/2021-22/P/19 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 62,536 | 31/03/2022 | 4THSFC/2021-22/P/1 | 1,504 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 31/03/2022 | 4THSFC/2021-22/P/2 | 80,938 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 62,514 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 1,085 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 270,751 | ||||||||||||
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