Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 34,150 | 14/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 6,500 | 14/03/2022 | 5THSFC/2021-22/P/17 | 19,800 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/18 | 500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 21,224 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/9 | 20,640 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/10 | 3,024 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/19 | 39,016 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/21 | 500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
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