Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/15 | 57,629 | 13/03/2022 | 5THSFC/2021-22/P/23 | 25,200 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/16 | 9,797 | 13/03/2022 | 5THSFC/2021-22/P/24 | 19,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 57,629 | 13/03/2022 | 5THSFC/2021-22/P/25 | 25,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 64,367 | 13/03/2022 | 5THSFC/2021-22/P/26 | 20,020 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 203,535 | 31/03/2022 | 5THSFC/2021-22/P/27 | 55,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 2,894 | ||||||||||||
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