Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 131,462 | 14/03/2022 | 5THSFC/2021-22/P/28 | 19,310 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 131,462 | 14/03/2022 | 5THSFC/2021-22/P/29 | 245,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 131,462 | 14/03/2022 | 5THSFC/2021-22/P/30 | 39,793 | |||||||||
14/03/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 39,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 51,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 54,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 19,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 18,200 | ||||||||||||
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