Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 35,000 | 12/03/2022 | 5THSFC/2021-22/P/20 | 28,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 34,012 | 12/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 45,906 | 24/03/2022 | 5THSFC/2021-22/P/22 | 3,010 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 133,926 | 25/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 7,945 | 25/03/2022 | 5THSFC/2021-22/P/24 | 13,500 | |||||||||
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