Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/1 | 217,320 | 12/03/2022 | 5THSFC/2021-22/P/9 | 200,365 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 27,121 | 14/03/2022 | 5THSFC/2021-22/P/10 | 29,930 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 27,111 | 14/03/2022 | XVFC/2021-22/P/10 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 117,421 | 14/03/2022 | XVFC/2021-22/P/11 | 41,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/12 | 2,400 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/13 | 39,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
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