Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/18 | 18,300 | 19/03/2022 | 5THSFC/2021-22/P/11 | 17,500 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/19 | 48,686 | 19/03/2022 | 5THSFC/2021-22/P/12 | 7,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 19/03/2022 | XVFC/2021-22/P/14 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 48,669 | 19/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 206,437 | 19/03/2022 | XVFC/2021-22/P/16 | 201,368 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 210,789 | 19/03/2022 | XVFC/2021-22/P/17 | 59,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/13 | 4,307 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/14 | 135,012 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 53,376 | ||||||||||||
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