Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 312 | 19/03/2022 | 5THSFC/2021-22/P/22 | 9,475 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 2,400 | 22/03/2022 | 5THSFC/2021-22/P/23 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/24 | 5,280 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 31,031 | 22/03/2022 | 5THSFC/2021-22/P/25 | 8,928 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 31,020 | 24/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 134,350 | ||||||||||||
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