Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/14 | 20,089 | 14/03/2022 | 5THSFC/2021-22/P/37 | 18,400 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/15 | 78,320 | 23/03/2022 | 5THSFC/2021-22/P/38 | 2,950 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/16 | 78,320 | 23/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/17 | 70,060 | 24/03/2022 | 5THSFC/2021-22/P/39 | 79,960 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/18 | 70,060 | 25/03/2022 | 5THSFC/2021-22/P/40 | 2,124 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 168,433 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 308,388 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 32,096 | ||||||||||||
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