Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 59,578 | 15/03/2022 | 5THSFC/2021-22/P/24 | 19,800 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 59,578 | 15/03/2022 | 5THSFC/2021-22/P/25 | 19,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/26 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 60,551 | 15/03/2022 | 5THSFC/2021-22/P/28 | 16,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 262,247 | 28/03/2022 | XVFC/2021-22/P/14 | 29,500 | |||||||||
28/03/2022 | XVFC/2021-22/P/15 | 85,423 | ||||||||||||
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