Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 168,350 | 17/03/2022 | 5THSFC/2021-22/P/18 | 19,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 168,350 | 17/03/2022 | 5THSFC/2021-22/P/19 | 22,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 27/03/2022 | 5THSFC/2021-22/P/20 | 230,325 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 171,159 | 27/03/2022 | XVFC/2021-22/P/31 | 134,037 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 31/03/2022 | 5THSFC/2021-22/P/21 | 1,349 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 171,100 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 17,109 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 741,040 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 52,435 | ||||||||||||
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