Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 49,219 | 22/03/2022 | XVFC/2021-22/P/22 | 142,610 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 38,503 | 23/03/2022 | 5THSFC/2021-22/P/38 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 44,028 | 23/03/2022 | 5THSFC/2021-22/P/39 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 44,747 | 23/03/2022 | 5THSFC/2021-22/P/40 | 7,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 23/03/2022 | XVFC/2021-22/P/23 | 36,690 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 10,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 193,802 | ||||||||||||
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