Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 37,689 | 09/03/2022 | 5THSFC/2021-22/P/23 | 12,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 27,364 | 09/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 09/03/2022 | XVFC/2021-22/P/14 | 50,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 38,317 | 12/03/2022 | 5THSFC/2021-22/P/24 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/25 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 14,770 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 165,896 | ||||||||||||
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