Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 201,207 | 25/03/2022 | 5THSFC/2021-22/P/33 | 352,666 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 201,137 | 25/03/2022 | 5THSFC/2021-22/P/34 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 7,800 | 25/03/2022 | 5THSFC/2021-22/P/35 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 262,107 | 25/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 871,134 | 26/03/2022 | 5THSFC/2021-22/P/36 | 34,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 2,400 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 12,000 | ||||||||||||
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