Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/2 | 149,754 | 08/03/2022 | 5THSFC/2021-22/P/2 | 28,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 6,000 | 08/03/2022 | 5THSFC/2021-22/P/3 | 28,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 171,496 | 08/03/2022 | 5THSFC/2021-22/P/4 | 28,600 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/5 | 23,970 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/10 | 5,430 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/11 | 4,950 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/8 | 8,850 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/9 | 6,550 | ||||||||||||
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