Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 136,465 | 17/03/2022 | 5THSFC/2021-22/P/23 | 97,792 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 39,807 | 17/03/2022 | 5THSFC/2021-22/P/24 | 795 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 864 | 26/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 4,990 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 172,405 | ||||||||||||
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