Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/18 | 5,700 | 14/03/2022 | 5THSFC/2021-22/P/15 | 234,125 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/19 | 5,700 | 14/03/2022 | XVFC/2021-22/P/7 | 41,040 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/20 | 31,519 | 22/03/2022 | 5THSFC/2021-22/P/16 | 18,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/21 | 18,300 | 22/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,100 | 22/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 31,518 | 23/03/2022 | 5THSFC/2021-22/P/17 | 5,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,165 | 23/03/2022 | 5THSFC/2021-22/P/18 | 4,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 136,506 | ||||||||||||
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