Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 10,000 | 12/03/2022 | 5THSFC/2021-22/P/31 | 21,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 37,589 | 12/03/2022 | XVFC/2021-22/P/17 | 59,650 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 37,589 | 21/03/2022 | XVFC/2021-22/P/18 | 19,975 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 1,697 | 23/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 104,639 | 23/03/2022 | 5THSFC/2021-22/P/33 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 165,459 | 25/03/2022 | 5THSFC/2021-22/P/34 | 13,940 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 7,075 | 25/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 348 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 242 | ||||||||||||
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