Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 45,615 | 09/03/2022 | 5THSFC/2021-22/P/14 | 104,216 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 9,523 | 09/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 10/03/2022 | 5THSFC/2021-22/P/15 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 46,376 | 12/03/2022 | 5THSFC/2021-22/P/16 | 14,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 46,360 | 12/03/2022 | 5THSFC/2021-22/P/17 | 14,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 15/03/2022 | XVFC/2021-22/P/12 | 274,094 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,522 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 3,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 200,787 | ||||||||||||
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