Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 62,476 | 17/03/2022 | 5THSFC/2021-22/P/19 | 79,800 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 62,476 | 17/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 15,762 | 17/03/2022 | XVFC/2021-22/P/18 | 269,698 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 41,483 | 24/03/2022 | 5THSFC/2021-22/P/21 | 47,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 275,005 | 25/03/2022 | 5THSFC/2021-22/P/22 | 25,250 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 15,000 | ||||||||||||
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