Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 18,000 | 15/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 18,000 | 15/03/2022 | 5THSFC/2021-22/P/24 | 6,200 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 6,000 | 15/03/2022 | 5THSFC/2021-22/P/25 | 4,800 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 4,800 | 16/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/18 | 6,200 | 16/03/2022 | 5THSFC/2021-22/P/27 | 6,200 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/19 | 16,000 | 16/03/2022 | 5THSFC/2021-22/P/28 | 4,800 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/29 | 16,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/22 | 1,698 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 18,200 | ||||||||||||
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