Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 99,858 | 15/03/2022 | 5THSFC/2021-22/P/20 | 12,400 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 420,589 | 15/03/2022 | 5THSFC/2021-22/P/21 | 160,678 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 358,987 | 15/03/2022 | 5THSFC/2021-22/P/22 | 71,177 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 612,784 | 15/03/2022 | 5THSFC/2021-22/P/23 | 184,080 | |||||||||
15/03/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 5,950 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 124,997 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 196,352 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 13,500 | ||||||||||||
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