Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/3 | 20,000 | 10/03/2022 | 5THSFC/2021-22/P/14 | 33,001 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 126,962 | 25/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 40,337 | 30/03/2022 | 5THSFC/2021-22/P/16 | 700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 40,323 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 16,609 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 174,642 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 10,374 | ||||||||||||
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