Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 312,566 | 14/03/2022 | 5THSFC/2021-22/P/22 | 262,845 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,096 | 14/03/2022 | 5THSFC/2021-22/P/23 | 24,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 35,918 | 14/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 15/03/2022 | 5THSFC/2021-22/P/24 | 15,416 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 8,430 | 26/03/2022 | 5THSFC/2021-22/P/25 | 18,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 15,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 162,559 | ||||||||||||
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