Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 4,823 | 07/03/2022 | 5THSFC/2021-22/P/31 | 12,986 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 56,000 | 14/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 29,846.9 | 14/03/2022 | 5THSFC/2021-22/P/33 | 400 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 143,309 | 14/03/2022 | XVFC/2021-22/P/19 | 2,388 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 845 | 22/03/2022 | 5THSFC/2021-22/P/34 | 38,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 960 | ||||||||||||
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