Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 107,000 | 15/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 55,084 | 15/03/2022 | 5THSFC/2021-22/P/18 | 17,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 84,049 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/22 | 4,877 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 23,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/22 | 12,960 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 3,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 5,000 | ||||||||||||
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