Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 33,300 | 23/03/2022 | 5THSFC/2021-22/P/22 | 4,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 42,929 | 23/03/2022 | 5THSFC/2021-22/P/23 | 19,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 42,929 | 23/03/2022 | XVFC/2021-22/P/14 | 3,149 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 43,646 | 23/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 43,630 | 25/03/2022 | 5THSFC/2021-22/P/24 | 33,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 33,350.5 | 25/03/2022 | 5THSFC/2021-22/P/25 | 1,260 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 188,965 | 25/03/2022 | 5THSFC/2021-22/P/26 | 13,382 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 10,501 | 25/03/2022 | XVFC/2021-22/P/16 | 30,826 | |||||||||
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