Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 49,255 | 13/03/2022 | 5THSFC/2021-22/P/18 | 19,500 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/19 | 19,800 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/14 | 20,063 | 15/03/2022 | 5THSFC/2021-22/P/20 | 19,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 69,294 | 15/03/2022 | 5THSFC/2021-22/P/21 | 19,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 24/03/2022 | 5THSFC/2021-22/P/22 | 38,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 28,512 | 25/03/2022 | 5THSFC/2021-22/P/23 | 19,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 300,113 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 387 | ||||||||||||
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