Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/16 | 18,582 | 19/03/2022 | 5THSFC/2021-22/P/19 | 140,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | 1,000 | 19/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/18 | 2,000 | 26/03/2022 | 5THSFC/2021-22/P/20 | 3,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 60,907 | 27/03/2022 | XVFC/2021-22/P/17 | 4,950 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 263,791 | ||||||||||||
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