Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 11,000 | 19/03/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 230,000 | 23/03/2022 | 5THSFC/2021-22/P/6 | 11,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/7 | 11,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/10 | 31,735 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/7 | 13,534 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/8 | 19,796 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/9 | 63,030 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/10 | 21,674 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/11 | 147,000 | ||||||||||||
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