Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 154,465 | 16/03/2022 | 5THSFC/2021-22/P/25 | 24,197 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 27,000 | 16/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 12,000 | 22/03/2022 | 5THSFC/2021-22/P/27 | 124,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 124,000 | 22/03/2022 | 5THSFC/2021-22/P/28 | 51,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 51,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 193,726 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 15,392 | ||||||||||||
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