Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 44,845 | 15/03/2022 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 44,845 | 15/03/2022 | XVFC/2021-22/P/3 | 29,038 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 45,593 | 16/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 16/03/2022 | XVFC/2021-22/P/4 | 9,800 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 2,334 | 16/03/2022 | XVFC/2021-22/P/5 | 33,835 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/18 | 40,504 | 17/03/2022 | XVFC/2021-22/P/6 | 19,589 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/17 | 18,000 | ||||||||||||
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