Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 8,500 | 19/03/2022 | 5THSFC/2021-22/P/27 | 19,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 127,357 | 19/03/2022 | 5THSFC/2021-22/P/28 | 41,973 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 127,357 | 22/03/2022 | 5THSFC/2021-22/P/29 | 4,676 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 129,482 | 22/03/2022 | XVFC/2021-22/P/21 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 129,437 | 22/03/2022 | XVFC/2021-22/P/22 | 9,916 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 48,661.97 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 560,598 | ||||||||||||
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