Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 48,023 | 17/03/2022 | 5THSFC/2021-22/P/31 | 21,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 45,878 | 17/03/2022 | 5THSFC/2021-22/P/32 | 37,475 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,000 | 17/03/2022 | 5THSFC/2021-22/P/33 | 19,680 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 202,498 | 24/03/2022 | XVFC/2021-22/P/15 | 28,169 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 12,784 | 24/03/2022 | XVFC/2021-22/P/16 | 28,169 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 12,784 | 24/03/2022 | XVFC/2021-22/P/17 | 28,169 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
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