Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 131,296 | 16/03/2022 | 5THSFC/2021-22/P/19 | 19,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 133,440 | 17/03/2022 | 5THSFC/2021-22/P/20 | 22,951 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 17/03/2022 | 5THSFC/2021-22/P/21 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,500 | 17/03/2022 | 5THSFC/2021-22/P/22 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 133,486 | 17/03/2022 | 5THSFC/2021-22/P/23 | 19,204 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 577,933 | 29/03/2022 | 5THSFC/2021-22/P/24 | 46,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 4,305 | ||||||||||||
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