Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 66,413 | 23/03/2022 | 5THSFC/2021-22/P/27 | 4,316 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 67,246 | 23/03/2022 | 5THSFC/2021-22/P/28 | 19,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 67,223 | 23/03/2022 | XVFC/2021-22/P/23 | 4,852 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 27,589.89 | 25/03/2022 | 5THSFC/2021-22/P/29 | 1,260 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 291,146 | 25/03/2022 | XVFC/2021-22/P/24 | 24,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 8,244 | ||||||||||||
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