Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/15 | 59,900 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 51,528 | 23/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 51,510 | 23/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 24/03/2022 | 5THSFC/2021-22/P/17 | 130,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,392 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 223,092 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,901 | ||||||||||||
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