Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/1 | 4,080 | 18/03/2022 | 5THSFC/2021-22/P/3 | 90,469 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/2 | 7,200 | 21/03/2022 | 5THSFC/2021-22/P/4 | 24,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 680,000 | 24/03/2022 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 163,796 | 25/03/2022 | 5THSFC/2021-22/P/6 | 203,785 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/7 | 11,484 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/8 | 40,788 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/6 | 25,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/7 | 4,660 | ||||||||||||
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