Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 229 | 08/03/2022 | 5THSFC/2021-22/P/23 | 13,500 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 27,623 | 08/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/13 | 27,623 | 08/03/2022 | 5THSFC/2021-22/P/25 | 3,617 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 28,081 | 08/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 08/03/2022 | XVFC/2021-22/P/18 | 8,483 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 28,074 | 11/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 15/03/2022 | 5THSFC/2021-22/P/28 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 121,588 | 26/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
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