Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 350,000 | 14/03/2022 | 5THSFC/2021-22/P/52 | 25,092 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 2,000 | 14/03/2022 | 5THSFC/2021-22/P/53 | 24,840 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 60,000 | 14/03/2022 | 5THSFC/2021-22/P/54 | 6,732 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 23,936 | 14/03/2022 | 5THSFC/2021-22/P/55 | 11,592 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 300,860 | 14/03/2022 | 5THSFC/2021-22/P/56 | 28,152 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/57 | 22,560 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/58 | 15,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/33 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/59 | 23,936 | ||||||||||||
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