Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 34,783 | 11/03/2022 | 5THSFC/2021-22/P/27 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 35,363 | 16/03/2022 | XVFC/2021-22/P/55 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 35,351 | 22/03/2022 | XVFC/2021-22/P/56 | 15,391 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 22/03/2022 | XVFC/2021-22/P/57 | 2,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 153,107 | 22/03/2022 | XVFC/2021-22/P/58 | 2,100 | |||||||||
22/03/2022 | XVFC/2021-22/P/59 | 1,750 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/60 | 15,384 | ||||||||||||
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