Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/24 | 48,409 | 15/03/2022 | 5THSFC/2021-22/P/33 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 49,200 | 15/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 49,147 | 15/03/2022 | XVFC/2021-22/P/10 | 135,179 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 18,900 | 23/03/2022 | XVFC/2021-22/P/11 | 38,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 17,331 | 31/03/2022 | XVFC/2021-22/P/12 | 47,875 | |||||||||
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