Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 82,910 | 22/03/2022 | 5THSFC/2021-22/P/24 | 29,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 59,866.3 | 22/03/2022 | 5THSFC/2021-22/P/25 | 2,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 48,232 | 22/03/2022 | XVFC/2021-22/P/13 | 31,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,035.4 | 31/03/2022 | 5THSFC/2021-22/P/26 | 35.4 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 182,476 | 31/03/2022 | XVFC/2021-22/P/14 | 35.4 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,923 | ||||||||||||
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