Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/18 | 68,800 | 09/03/2022 | 5THSFC/2021-22/P/48 | 17,640 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 52,300 | 10/03/2022 | 5THSFC/2021-22/P/49 | 68,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 165,403 | 22/03/2022 | 5THSFC/2021-22/P/50 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 412,125 | 22/03/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/52 | 20,230 | ||||||||||||
31/03/2022 | OWN/2021-22/P/1 | 15,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 189,180 | ||||||||||||
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