Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 39,844 | 23/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 18,500 | 23/03/2022 | 5THSFC/2021-22/P/15 | 7,040 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 27,656 | 23/03/2022 | 5THSFC/2021-22/P/16 | 19,535 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 1,267 | 23/03/2022 | 5THSFC/2021-22/P/17 | 15,020 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 845 | 23/03/2022 | 5THSFC/2021-22/P/18 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 7,491.6 | 29/03/2022 | 5THSFC/2021-22/P/19 | 36,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 126,690 | 31/03/2022 | 4THSFC/2021-22/P/1 | 14,749 | |||||||||
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