Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 54,760 | 23/03/2022 | 5THSFC/2021-22/P/25 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 54,760 | 23/03/2022 | 5THSFC/2021-22/P/26 | 24,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/27 | 74,723 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 55,654 | 23/03/2022 | XVFC/2021-22/P/21 | 1,607 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 23/03/2022 | XVFC/2021-22/P/22 | 2,410 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 8,967.2 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 241,041 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 7,633 | ||||||||||||
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