Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 50,000 | 14/03/2022 | 5THSFC/2021-22/P/31 | 19,765 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 50,000 | 14/03/2022 | 5THSFC/2021-22/P/32 | 16,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 123,957 | 14/03/2022 | 5THSFC/2021-22/P/33 | 6,192 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 12,000 | 14/03/2022 | 5THSFC/2021-22/P/34 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 5,000 | 21/03/2022 | 5THSFC/2021-22/P/35 | 14,688 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 207,299 | 26/03/2022 | 5THSFC/2021-22/P/37 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/39 | 19,760 | ||||||||||||
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