Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/16 | 6,000 | 11/03/2022 | 5THSFC/2021-22/P/44 | 20,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 61,894 | 11/03/2022 | 5THSFC/2021-22/P/45 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 11/03/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 11/03/2022 | XVFC/2021-22/P/48 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 61,872 | 11/03/2022 | XVFC/2021-22/P/49 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 267,972 | 11/03/2022 | XVFC/2021-22/P/50 | 16,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/47 | 2,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/48 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/49 | 1,014 | ||||||||||||
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