Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 06/03/2022 | 5THSFC/2021-22/P/54 | 12,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 68,795 | 06/03/2022 | 5THSFC/2021-22/P/55 | 28,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 75,386 | 06/03/2022 | 5THSFC/2021-22/P/56 | 21,008 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 297,851 | 06/03/2022 | 5THSFC/2021-22/P/57 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,005.5 | 16/03/2022 | 5THSFC/2021-22/P/58 | 22,500 | |||||||||
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