Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 4,963 | 21/03/2022 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 459 | 21/03/2022 | 5THSFC/2021-22/P/15 | 3,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 54,595 | 21/03/2022 | 5THSFC/2021-22/P/16 | 5,001 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 48,837 | 21/03/2022 | 5THSFC/2021-22/P/17 | 31,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 48,837 | 25/03/2022 | 5THSFC/2021-22/P/18 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 49,652 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 214,970 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,856 | ||||||||||||
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