Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/16 | 7,630 | 11/03/2022 | 5THSFC/2021-22/P/16 | 53,500 | |||||||||
06/03/2022 | 5THSFC/2021-22/R/17 | 68,013 | 11/03/2022 | 5THSFC/2021-22/P/17 | 29,200 | |||||||||
06/03/2022 | 5THSFC/2021-22/R/18 | 121,680 | 11/03/2022 | 5THSFC/2021-22/P/18 | 114,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 149,349.8 | 11/03/2022 | XVFC/2021-22/P/17 | 87,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 638 | 31/03/2022 | XVFC/2021-22/P/18 | 3,000 | |||||||||
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