Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/14 | 33,953 | 10/03/2022 | 5THSFC/2021-22/P/31 | 14,000 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/15 | 3,451 | 10/03/2022 | 5THSFC/2021-22/P/32 | 17,840 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/16 | 33,953 | 25/03/2022 | 5THSFC/2021-22/P/33 | 2,124 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 34,519 | 25/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,300 | 25/03/2022 | XVFC/2021-22/P/17 | 59,940 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 34,507 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 149,451 | ||||||||||||
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