Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/21 | 102,013 | 17/03/2022 | 5THSFC/2021-22/P/38 | 185,066 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 19,500 | 17/03/2022 | 5THSFC/2021-22/P/39 | 18,480 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 103,716 | 17/03/2022 | XVFC/2021-22/P/26 | 27,336 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,500 | 25/03/2022 | XVFC/2021-22/P/27 | 73,321 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 103,679 | 25/03/2022 | XVFC/2021-22/P/28 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 55,319 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/25 | 449,040 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/26 | 100,000 | ||||||||||||
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