Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 120,524 | 15/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 120,524 | 15/03/2022 | 5THSFC/2021-22/P/38 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 43,498 | 15/03/2022 | 5THSFC/2021-22/P/39 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 283,277 | 15/03/2022 | XVFC/2021-22/P/48 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,070 | 15/03/2022 | XVFC/2021-22/P/49 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 530,521 | 22/03/2022 | XVFC/2021-22/P/50 | 8,842 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 37,893 | 31/03/2022 | 4THSFC/2021-22/P/2 | 70.8 | |||||||||
31/03/2022 | XVFC/2021-22/P/51 | 70.8 | ||||||||||||
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