Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 14,155 | 12/03/2022 | 5THSFC/2021-22/P/32 | 36,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 83,701 | 12/03/2022 | 5THSFC/2021-22/P/33 | 10,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/34 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 85,097 | 12/03/2022 | XVFC/2021-22/P/29 | 48,734 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 12/03/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 85,068 | 12/03/2022 | XVFC/2021-22/P/31 | 2,456 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 368,431 | 12/03/2022 | XVFC/2021-22/P/32 | 3,684 | |||||||||
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