Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/11 | 43,785 | 20/03/2022 | 5THSFC/2021-22/P/26 | 35,184 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 43,785 | 20/03/2022 | XVFC/2021-22/P/25 | 52,441 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 43,785 | 20/03/2022 | XVFC/2021-22/P/26 | 15,752 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 43,785 | 21/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 37,002 | 21/03/2022 | 5THSFC/2021-22/P/28 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 192,741 | 21/03/2022 | XVFC/2021-22/P/27 | 69,115 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 4,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 59,210 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 17,062 | ||||||||||||
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