Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/19 | 43,458 | 08/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/20 | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/21 | 24,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 43,443 | 15/03/2022 | 5THSFC/2021-22/P/22 | 8,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 6,100 | 19/03/2022 | XVFC/2021-22/P/12 | 18,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 550 | 21/03/2022 | XVFC/2021-22/P/13 | 112,378 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 188,154 | 28/03/2022 | 5THSFC/2021-22/P/23 | 720 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 15,503 | ||||||||||||
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