Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 40,000 | 18/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 62,513 | 18/03/2022 | 5THSFC/2021-22/P/33 | 4,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 35,303 | 18/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 168,417 | 21/03/2022 | 5THSFC/2021-22/P/34 | 16,800 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/35 | 16,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/36 | 3,200 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/37 | 3,200 | ||||||||||||
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