Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 25,350 | 12/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 12/03/2022 | 5THSFC/2021-22/P/22 | 18,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 45,980 | 12/03/2022 | 5THSFC/2021-22/P/23 | 3,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 45,964 | 28/03/2022 | 5THSFC/2021-22/P/24 | 25,350 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 29/03/2022 | 5THSFC/2021-22/P/25 | 25,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 199,073 | 29/03/2022 | XVFC/2021-22/P/14 | 49,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 30,000 | ||||||||||||
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