Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/13 | 24,667 | 30/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/14 | 18,500 | 30/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/15 | 998 | 30/03/2022 | 5THSFC/2021-22/P/24 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 25,872 | 30/03/2022 | 5THSFC/2021-22/P/25 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/26 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 637 | 30/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 112,055 | ||||||||||||
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