Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 19,600 | 13/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 48,000 | 13/03/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 148,762 | 13/03/2022 | 5THSFC/2021-22/P/19 | 19,600 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 19,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/22 | 19,610 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 4,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
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