Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 28/03/2022 | 5THSFC/2021-22/P/22 | 26,250 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 109,536 | 28/03/2022 | XVFC/2021-22/P/15 | 118,343 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 474,241 | 28/03/2022 | XVFC/2021-22/P/16 | 101,975 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 41,422 | 28/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
28/03/2022 | XVFC/2021-22/P/18 | 12,250 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 6,579 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 28,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 104,599 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 106,290 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 148 | ||||||||||||
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