Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/3 | 274,403 | 16/03/2022 | 5THSFC/2021-22/P/14 | 15,400 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 17,035 | 16/03/2022 | 5THSFC/2021-22/P/15 | 4,360 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 15,400 | 16/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 122,932 | 25/03/2022 | 5THSFC/2021-22/P/17 | 118,600 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/18 | 7,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/19 | 42,480 | ||||||||||||
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