Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 46,577 | 24/03/2022 | 5THSFC/2021-22/P/12 | 10,050 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 41,665 | 24/03/2022 | 5THSFC/2021-22/P/13 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 41,665 | 24/03/2022 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 31,337 | 24/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 42,346 | 24/03/2022 | XVFC/2021-22/P/21 | 20,400 | |||||||||
31/03/2022 | THFC/2021-22/P/1 | 495,332 | ||||||||||||
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