Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 112,272 | 15/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | 15/03/2022 | XVFC/2021-22/P/14 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 114,145 | 15/03/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 15/03/2022 | XVFC/2021-22/P/16 | 5,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 114,105 | 23/03/2022 | XVFC/2021-22/P/17 | 850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 3,013 | 23/03/2022 | XVFC/2021-22/P/18 | 18,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 494,195 | 23/03/2022 | XVFC/2021-22/P/19 | 2,632 | |||||||||
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