Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/17 | 185,632 | 28/03/2022 | 5THSFC/2021-22/P/48 | 142,949 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 16,470 | 28/03/2022 | 5THSFC/2021-22/P/49 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 52,437 | 28/03/2022 | 5THSFC/2021-22/P/50 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 52,437 | 28/03/2022 | 5THSFC/2021-22/P/51 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 16,470 | 31/03/2022 | 5THSFC/2021-22/P/52 | 68,907 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 322,432 | ||||||||||||
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