Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 120,000 | 24/03/2022 | 5THSFC/2021-22/P/5 | 253,945 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 130,000 | 28/03/2022 | 5THSFC/2021-22/P/6 | 54,646 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/7 | 19,075 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 41,741 | 30/03/2022 | XVFC/2021-22/P/3 | 124,427 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 6,145 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 41,726 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 180,718 | ||||||||||||
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