Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | 6,000 | 24/03/2022 | 5THSFC/2021-22/P/14 | 42,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 28,973 | 24/03/2022 | 5THSFC/2021-22/P/15 | 18,166 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 10,200 | 24/03/2022 | 5THSFC/2021-22/P/16 | 28,973 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 18,166 | 24/03/2022 | 5THSFC/2021-22/P/17 | 10,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 187,499 | 24/03/2022 | XVFC/2021-22/P/6 | 144,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/8 | 11,500 | ||||||||||||
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