Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/15 | 27,568 | 01/03/2022 | 5THSFC/2021-22/P/12 | 24,568 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 23/03/2022 | 5THSFC/2021-22/P/17 | 58,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 28,028 | 23/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/19 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 28,018 | 23/03/2022 | 5THSFC/2021-22/P/20 | 39,740 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 853 | 23/03/2022 | XVFC/2021-22/P/17 | 12,670 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 121,347 | 23/03/2022 | XVFC/2021-22/P/18 | 1,213 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,405 | 24/03/2022 | XVFC/2021-22/P/19 | 27,000 | |||||||||
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