Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/1 | 190,000 | 23/03/2022 | 5THSFC/2021-22/P/1 | 29,840 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 120,000 | 23/03/2022 | 5THSFC/2021-22/P/2 | 34,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 271,744 | 23/03/2022 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 35,149 | 23/03/2022 | 5THSFC/2021-22/P/4 | 19,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 65,250 | 23/03/2022 | 5THSFC/2021-22/P/5 | 14,310 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 65,445 | 23/03/2022 | 5THSFC/2021-22/P/6 | 9,950 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 34,150 | ||||||||||||
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