Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 433,312 | 25/03/2022 | 5THSFC/2021-22/P/12 | 332,838 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 280,291 | 25/03/2022 | 5THSFC/2021-22/P/13 | 103,449 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 103,449 | 25/03/2022 | XVFC/2021-22/P/16 | 160,542 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 61,350 | 25/03/2022 | XVFC/2021-22/P/17 | 27,280 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 160,542 | 25/03/2022 | XVFC/2021-22/P/18 | 30,903 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 220 | 25/03/2022 | XVFC/2021-22/P/19 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 3,973 | ||||||||||||
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