Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 36,000 | 15/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 149,210 | 15/03/2022 | 5THSFC/2021-22/P/23 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 10,000 | 20/03/2022 | 5THSFC/2021-22/P/24 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 20,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 24,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 17,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/11 | 82,500 | ||||||||||||
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