Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 07/03/2022 | 5THSFC/2021-22/P/13 | 10,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 31,622 | 07/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 31,611 | 07/03/2022 | 5THSFC/2021-22/P/15 | 96,192 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 07/03/2022 | 5THSFC/2021-22/P/16 | 20,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 136,911 | 14/03/2022 | 5THSFC/2021-22/P/17 | 47,525 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 2,019 | ||||||||||||
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