Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 151,253 | 22/03/2022 | 5THSFC/2021-22/P/10 | 24,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 215,400 | 22/03/2022 | 5THSFC/2021-22/P/9 | 78,277 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 10,000 | 26/03/2022 | 5THSFC/2021-22/P/11 | 20,460 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 247,533 | 30/03/2022 | 5THSFC/2021-22/P/12 | 45,192 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/13 | 47,992 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | ||||||||||||
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