Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/20 | 18,900 | 17/03/2022 | 5THSFC/2021-22/P/39 | 123,476.77 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/21 | 53,392 | 17/03/2022 | 5THSFC/2021-22/P/40 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/22 | 2,880 | 17/03/2022 | 5THSFC/2021-22/P/41 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 1,313 | 17/03/2022 | XVFC/2021-22/P/56 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 231,161 | 26/03/2022 | XVFC/2021-22/P/57 | 10,710 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 729 | 28/03/2022 | 5THSFC/2021-22/P/42 | 4,340 | |||||||||
28/03/2022 | XVFC/2021-22/P/58 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/43 | 10,000 | ||||||||||||
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