Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 177,878 | 21/03/2022 | 5THSFC/2021-22/P/17 | 88,311 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 107,773 | 21/03/2022 | 5THSFC/2021-22/P/18 | 107,952 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 7,083 | 21/03/2022 | XVFC/2021-22/P/15 | 99,673 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 180,515 | 21/03/2022 | XVFC/2021-22/P/16 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,000 | 31/03/2022 | 4THSFC/2021-22/P/1 | 27,450.92 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 11,633.9 | 31/03/2022 | 5THSFC/2021-22/P/19 | 68,877.98 | |||||||||
31/03/2022 | FFC/2021-22/P/3 | 7,591.02 | ||||||||||||
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