Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 169,696 | 21/03/2022 | 5THSFC/2021-22/P/65 | 59,900 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 169,696 | 21/03/2022 | 5THSFC/2021-22/P/66 | 37,850 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 169,696 | 21/03/2022 | 5THSFC/2021-22/P/67 | 19,900 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 169,696 | 21/03/2022 | 5THSFC/2021-22/P/69 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 50,539 | 24/03/2022 | 5THSFC/2021-22/P/70 | 256,803 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 668,186 | 24/03/2022 | 5THSFC/2021-22/P/71 | 255,538 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/72 | 6,905 | ||||||||||||
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