Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 166,801 | 13/03/2022 | 5THSFC/2021-22/P/37 | 19,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 11,600 | 13/03/2022 | 5THSFC/2021-22/P/38 | 19,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 23,898 | 13/03/2022 | 5THSFC/2021-22/P/39 | 37,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 13,058 | 20/03/2022 | 5THSFC/2021-22/P/40 | 25,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/41 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 552,503 | 23/03/2022 | 5THSFC/2021-22/P/42 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/43 | 56,799 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 124,392 | ||||||||||||
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