Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/24 | 135,751 | 16/03/2022 | 5THSFC/2021-22/P/54 | 19,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/25 | 135,751 | 16/03/2022 | 5THSFC/2021-22/P/55 | 20,639 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/26 | 18,000 | 16/03/2022 | 5THSFC/2021-22/P/56 | 15,758 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 131,294 | 16/03/2022 | 5THSFC/2021-22/P/57 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 6,500 | 23/03/2022 | XVFC/2021-22/P/39 | 29,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 573,507 | 23/03/2022 | XVFC/2021-22/P/40 | 44,804 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 28,256 | 23/03/2022 | XVFC/2021-22/P/41 | 66,414 | |||||||||
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