Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/13 | 39,135 | 11/03/2022 | 5THSFC/2021-22/P/31 | 4,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/14 | 39,135 | 11/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 11/03/2022 | XVFC/2021-22/P/8 | 65,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 39,788 | 11/03/2022 | XVFC/2021-22/P/9 | 1,148 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 39,774 | 20/03/2022 | 5THSFC/2021-22/P/32 | 40,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 20/03/2022 | 5THSFC/2021-22/P/33 | 151,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 1,296 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 172,264 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 13,924 | ||||||||||||
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