Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 27,165 | 15/03/2022 | 5THSFC/2021-22/P/16 | 30,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 24,300 | 15/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 24,300 | 20/03/2022 | 5THSFC/2021-22/P/18 | 27,875 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 24,705 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 24,697 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 106,962 | ||||||||||||
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