Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 56,034 | 10/03/2022 | 5THSFC/2021-22/P/20 | 25,720 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 56,969 | 10/03/2022 | 5THSFC/2021-22/P/21 | 16,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 12/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 49,899 | 12/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 56,949 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 9,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 246,649 | ||||||||||||
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