Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 257,473 | 23/03/2022 | 5THSFC/2021-22/P/21 | 19,600 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 55,412 | 23/03/2022 | 5THSFC/2021-22/P/22 | 19,800 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 6,668 | 23/03/2022 | 5THSFC/2021-22/P/23 | 18,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/24 | 18,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 25,489 | 23/03/2022 | 5THSFC/2021-22/P/25 | 41,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 9,896 | 23/03/2022 | 5THSFC/2021-22/P/26 | 41,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 239,992 | 23/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 51,200 | ||||||||||||
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