Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 12,000 | 14/03/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 15,000 | 14/03/2022 | 5THSFC/2021-22/P/12 | 15,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 15,000 | 22/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 12,000 | 22/03/2022 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 162,557 | 26/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 35,000 | ||||||||||||
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