Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 131,644 | 13/03/2022 | 5THSFC/2021-22/P/22 | 15,443 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 1,632 | 13/03/2022 | 5THSFC/2021-22/P/23 | 12,168 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 110,379 | 13/03/2022 | XVFC/2021-22/P/13 | 16,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 185,308 | 13/03/2022 | XVFC/2021-22/P/14 | 171,500 | |||||||||
13/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/24 | 97,020 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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