Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/25 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/23 | 1,400 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/26 | 40,663 | 16/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 176,050 | 16/03/2022 | XVFC/2021-22/P/16 | 18,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/P/24 | 13,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 14,850 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 33,304 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/27 | 19,799 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/28 | 17,086 | ||||||||||||
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