Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 78,795 | 23/03/2022 | 5THSFC/2021-22/P/17 | 58,100 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/18 | 40,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 78,768 | 31/03/2022 | 5THSFC/2021-22/P/19 | 72,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 31/03/2022 | 5THSFC/2021-22/P/20 | 236 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 11,420 | ||||||||||||
31/03/2022 | OWN/2021-22/R/1 | 2,800 | ||||||||||||
31/03/2022 | OWN/2021-22/R/2 | 2,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 341,147 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 18,409 | ||||||||||||
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