Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/21 | 55,200 | 10/03/2022 | 5THSFC/2021-22/P/68 | 29,263 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/22 | 29,263 | 10/03/2022 | 5THSFC/2021-22/P/69 | 35,880 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,300 | 10/03/2022 | 5THSFC/2021-22/P/70 | 61,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 69,836 | 10/03/2022 | XVFC/2021-22/P/68 | 175,996 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 69,836 | 15/03/2022 | XVFC/2021-22/P/69 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 302,356 | 15/03/2022 | XVFC/2021-22/P/70 | 2,480 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 12,757 | 15/03/2022 | XVFC/2021-22/P/71 | 2,600 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/71 | 38,000 | ||||||||||||
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