Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 80,821 | 24/03/2022 | 5THSFC/2021-22/P/26 | 99,907 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/27 | 56,291 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 82,170 | 26/03/2022 | 5THSFC/2021-22/P/28 | 10,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 88,641 | 26/03/2022 | 5THSFC/2021-22/P/29 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 355,756 | 26/03/2022 | XVFC/2021-22/P/21 | 15,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 12,000 | ||||||||||||
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