Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 4,000 | 09/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 72,455 | 09/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/27 | 9,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 73,664 | 09/03/2022 | 5THSFC/2021-22/P/28 | 22,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 73,638 | 09/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 09/03/2022 | XVFC/2021-22/P/27 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 74,376 | 24/03/2022 | 5THSFC/2021-22/P/29 | 4,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 318,931 | 24/03/2022 | 5THSFC/2021-22/P/30 | 4,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,299 | 31/03/2022 | 4THSFC/2021-22/P/1 | 27,288 | |||||||||
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