Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 50,821 | 16/03/2022 | 5THSFC/2021-22/P/26 | 46,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 18,300 | 21/03/2022 | XVFC/2021-22/P/19 | 10,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 68,905 | 22/03/2022 | 5THSFC/2021-22/P/27 | 19,780 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 88,807 | 22/03/2022 | 5THSFC/2021-22/P/28 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 11,756 | 22/03/2022 | 5THSFC/2021-22/P/29 | 20,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 3,667 | ||||||||||||
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