Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/18 | 43,400 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | 68,769 | 13/03/2022 | 5THSFC/2021-22/P/19 | 18,639 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | 3,000 | 13/03/2022 | 5THSFC/2021-22/P/20 | 41,389 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 68,745 | 13/03/2022 | 5THSFC/2021-22/P/21 | 6,041 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 6,500 | 13/03/2022 | XVFC/2021-22/P/34 | 85,862 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 297,737 | ||||||||||||
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