Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 53,041 | 13/03/2022 | 5THSFC/2021-22/P/24 | 42,082 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 53,041 | 16/03/2022 | 5THSFC/2021-22/P/25 | 2,999 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 53,926 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 3,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 233,473 | ||||||||||||
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