Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/10 | 40,000 | 19/03/2022 | 5THSFC/2021-22/P/21 | 47,550 | |||||||||
19/03/2022 | XVFC/2021-22/R/16 | 45,363 | 19/03/2022 | 5THSFC/2021-22/P/22 | 19,608 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 82,939 | 19/03/2022 | 5THSFC/2021-22/P/23 | 33,630 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 22,130 | 24/03/2022 | 5THSFC/2021-22/P/24 | 11,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 212,570 | 25/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 30,294 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 22,130 | ||||||||||||
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