Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 267,848 | 17/03/2022 | 5THSFC/2021-22/P/24 | 86,573 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 15,000 | 17/03/2022 | 5THSFC/2021-22/P/25 | 20,994 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 49,900 | 17/03/2022 | 5THSFC/2021-22/P/26 | 16,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 45,900 | 17/03/2022 | 5THSFC/2021-22/P/27 | 95,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 697,024 | 17/03/2022 | XVFC/2021-22/P/13 | 46,444 | |||||||||
17/03/2022 | XVFC/2021-22/P/14 | 122,876 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 158,117 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 15,000 | ||||||||||||
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