Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 110,642 | 15/03/2022 | 5THSFC/2021-22/P/70 | 28,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 19/03/2022 | XVFC/2021-22/P/34 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,157 | 19/03/2022 | XVFC/2021-22/P/35 | 96,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 110,680 | 29/03/2022 | 5THSFC/2021-22/P/71 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 48,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 23,572 | ||||||||||||
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