Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 84,498 | 29/03/2022 | 5THSFC/2021-22/P/26 | 32,232 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 52,568 | 29/03/2022 | 5THSFC/2021-22/P/27 | 7,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 32,232 | 29/03/2022 | 5THSFC/2021-22/P/28 | 12,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 75,623 | 29/03/2022 | 5THSFC/2021-22/P/29 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 10,000 | 29/03/2022 | XVFC/2021-22/P/10 | 10,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/11 | 36,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/12 | 118,870 | ||||||||||||
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